| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0404/20
|
A.En. Slovensko, s.r.o. |
15.1.2021 |
393,96 EUR s DPH |
| DFB0022/21
|
Libor Borko Mäsiarstvo u Borku |
30.1.2021 |
575,44 EUR s DPH |
| DFB0011/21
|
Libor Borko Mäsiarstvo u Borku |
16.1.2021 |
743,12 EUR s DPH |
| DFB0015/21
|
osobnyúdaj.sk, s.r.o. |
22.1.2021 |
84,00 EUR s DPH |
| DFB0396/20
|
Prievidzké pekárne a cukrárne , a.s. |
31.12.2020 |
29,77 EUR s DPH |
| DFB0397/20
|
Prievidzké pekárne a cukrárne , a.s. |
31.12.2020 |
187,95 EUR s DPH |
| DFB0394/20
|
REMA-Remeň Štefan |
28.12.2020 |
550,73 EUR s DPH |
| DFB0395/20
|
T-613, s.r.o. |
30.12.2020 |
1 111,94 EUR s DPH |
| DFB0018/21
|
Prievidzké pekárne a cukrárne , a.s. |
23.1.2021 |
50,95 EUR s DPH |
| DFB0019/21
|
RYBO HAVARIA s.r.o. |
24.1.2021 |
121,00 EUR s DPH |
| DFB0016/21
|
AUTOSERVIS KRAUSKO s.r.o. |
22.1.2021 |
845,52 EUR s DPH |
| DFB0405/20
|
MAGNA ENERGIA a.s. |
20.1.2021 |
124,51 EUR s DPH |
| DFB0403/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
65,48 EUR s DPH |
| DFB0401/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
200,96 EUR s DPH |
| DFB0003/21
|
ORANGE Slovensko a.s. |
8.1.2021 |
20,00 EUR s DPH |
| DFB0002/21
|
ORANGE Slovensko a.s. |
8.1.2021 |
20,00 EUR s DPH |
| DFB0399/20
|
SLOVAK Telekom, a.s. |
31.12.2020 |
297,19 EUR s DPH |
| DFB0402/20
|
Stredosl.vodáren.spoloč. |
31.12.2020 |
299,77 EUR s DPH |
| DFB0007/21
|
ORANGE Slovensko a.s. |
8.1.2021 |
20,00 EUR s DPH |
| DFB0006/21
|
ORANGE Slovensko a.s. |
8.1.2021 |
20,00 EUR s DPH |
