| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0290/20
|
RENO-MAL.MAJZLAN |
2.9.2020 |
1 499,00 EUR s DPH |
| DFB0285/20
|
T-613, s.r.o. |
21.9.2020 |
1 490,87 EUR s DPH |
| DFB0286/20
|
Libor Borko Mäsiarstvo u Borku |
21.9.2020 |
553,43 EUR s DPH |
| DFB0284/20
|
REMA-Remeň Štefan |
14.9.2020 |
357,73 EUR s DPH |
| DFB0281/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
30,84 EUR s DPH |
| DFB0282/20
|
Prievidzké pekárne a cukrárne , a.s. |
14.9.2020 |
79,78 EUR s DPH |
| DFB0268/20
|
Stredosl.vodáren.spoloč. |
8.9.2020 |
311,30 EUR s DPH |
| DFB0283/20
|
Prievidzké pekárne a cukrárne , a.s. |
14.9.2020 |
22,99 EUR s DPH |
| DFB0278/20
|
BANCHEM, s.r.o. |
10.9.2020 |
605,78 EUR s DPH |
| DFB0279/20
|
CORA GASTRO s.r.o. |
10.9.2020 |
254,19 EUR s DPH |
| DFB0275/20
|
SLOVAK Telekom, a.s. |
9.9.2020 |
245,18 EUR s DPH |
| DFB0277/20
|
eNFe, s.r.o. |
9.9.2020 |
30,00 EUR s DPH |
| DFB0276/20
|
SLOVAK Telekom, a.s. |
9.9.2020 |
12,38 EUR s DPH |
| DFB0262/20
|
AG FOODS SK s.r.o. |
31.8.2020 |
128,92 EUR s DPH |
| DFB0264/20
|
REMA-Remeň Štefan |
2.9.2020 |
331,96 EUR s DPH |
| DFB0266/20
|
Prievidzké pekárne a cukrárne , a.s. |
4.9.2020 |
29,87 EUR s DPH |
| DFB0265/20
|
Prievidzké pekárne a cukrárne , a.s. |
4.9.2020 |
113,18 EUR s DPH |
| DFB0269/20
|
ORANGE Slovensko a.s. |
8.9.2020 |
20,00 EUR s DPH |
| DFB0270/20
|
ORANGE Slovensko a.s. |
8.9.2020 |
22,42 EUR s DPH |
| DFB0271/20
|
ORANGE Slovensko a.s. |
8.9.2020 |
55,49 EUR s DPH |
