| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0319/20
|
Prievidzké pekárne a cukrárne , a.s. |
13.10.2020 |
89,43 EUR s DPH |
| DFB0318/20
|
Prievidzké pekárne a cukrárne , a.s. |
13.10.2020 |
23,69 EUR s DPH |
| DFB0317/20
|
REMA-Remeň Štefan |
8.10.2020 |
418,60 EUR s DPH |
| DFB0314/20
|
T-613, s.r.o. |
9.10.2020 |
1 055,65 EUR s DPH |
| DFB0306/20
|
SLOVAK Telekom, a.s. |
8.10.2020 |
12,38 EUR s DPH |
| DFB0307/20
|
SLOVAK Telekom, a.s. |
8.10.2020 |
239,23 EUR s DPH |
| DFB0308/20
|
ORANGE Slovensko a.s. |
8.10.2020 |
20,00 EUR s DPH |
| DFB0309/20
|
ORANGE Slovensko a.s. |
8.10.2020 |
21,59 EUR s DPH |
| DFB0310/20
|
ORANGE Slovensko a.s. |
8.10.2020 |
55,49 EUR s DPH |
| DFB0312/20
|
ORANGE Slovensko a.s. |
8.10.2020 |
17,00 EUR s DPH |
| DFB0313/20
|
ORANGE Slovensko a.s. |
8.10.2020 |
11,80 EUR s DPH |
| DFB0311/20
|
ORANGE Slovensko a.s. |
8.10.2020 |
30,30 EUR s DPH |
| DFB0304/20
|
Stredosl.vodáren.spoloč. |
7.10.2020 |
203,21 EUR s DPH |
| DFB0305/20
|
eNFe, s.r.o. |
7.10.2020 |
30,00 EUR s DPH |
| DFB0298/20
|
BP-COM, s.r.o. |
2.10.2020 |
105,00 EUR s DPH |
| DFB0280/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
-10,83 EUR s DPH |
| DFB0287/20
|
REMA-Remeň Štefan |
21.9.2020 |
229,43 EUR s DPH |
| DFB0301/20
|
Prievidzké pekárne a cukrárne , a.s. |
5.10.2020 |
57,47 EUR s DPH |
| DFB0300/20
|
Prievidzké pekárne a cukrárne , a.s. |
5.10.2020 |
73,38 EUR s DPH |
| DFB0296/20
|
T-613, s.r.o. |
2.10.2020 |
1 269,78 EUR s DPH |
