| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0274/20
|
ORANGE Slovensko a.s. |
8.9.2020 |
11,62 EUR s DPH |
| DFB0272/20
|
ORANGE Slovensko a.s. |
8.9.2020 |
48,18 EUR s DPH |
| DFB0273/20
|
ORANGE Slovensko a.s. |
8.9.2020 |
17,12 EUR s DPH |
| DFB0267/20
|
Libor Borko Mäsiarstvo u Borku |
4.9.2020 |
819,67 EUR s DPH |
| DFB0261/20
|
T-613, s.r.o. |
28.8.2020 |
1 272,21 EUR s DPH |
| DFB0263/20
|
osobnyúdaj.sk, s.r.o. |
2.9.2020 |
84,00 EUR s DPH |
| DFB0253/20
|
MAGNA ENERGIA a.s. |
12.8.2020 |
-11,02 EUR s DPH |
| DFB0259/20
|
Prievidzké pekárne a cukrárne , a.s. |
25.8.2020 |
17,82 EUR s DPH |
| DFB0260/20
|
Prievidzké pekárne a cukrárne , a.s. |
25.8.2020 |
100,91 EUR s DPH |
| DFB0258/20
|
REMA-Remeň Štefan |
20.8.2020 |
358,15 EUR s DPH |
| DFB0257/20
|
Libor Borko Mäsiarstvo u Borku |
20.8.2020 |
630,74 EUR s DPH |
| DFB0256/20
|
T-613, s.r.o. |
19.8.2020 |
1 472,04 EUR s DPH |
| DFB0248/20
|
ORANGE Slovensko a.s. |
10.8.2020 |
55,49 EUR s DPH |
| DFB0249/20
|
ORANGE Slovensko a.s. |
10.8.2020 |
32,58 EUR s DPH |
| DFB0250/20
|
ORANGE Slovensko a.s. |
10.8.2020 |
21,37 EUR s DPH |
| DFB0251/20
|
ORANGE Slovensko a.s. |
10.8.2020 |
11,56 EUR s DPH |
| DFB0247/20
|
ORANGE Slovensko a.s. |
10.8.2020 |
39,68 EUR s DPH |
| DFB0246/20
|
ORANGE Slovensko a.s. |
10.8.2020 |
20,00 EUR s DPH |
| DFB0255/20
|
Prievidzké pekárne a cukrárne , a.s. |
14.8.2020 |
23,97 EUR s DPH |
| DFB0254/20
|
Prievidzké pekárne a cukrárne , a.s. |
14.8.2020 |
99,18 EUR s DPH |
