| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0226/20
|
REMA-Remeň Štefan |
20.7.2020 |
359,79 EUR s DPH |
| DFB0225/20
|
T-613, s.r.o. |
17.7.2020 |
931,44 EUR s DPH |
| DFB0215/20
|
ORANGE Slovensko a.s. |
10.7.2020 |
40,24 EUR s DPH |
| DFB0214/20
|
ORANGE Slovensko a.s. |
10.7.2020 |
20,00 EUR s DPH |
| DFB0216/20
|
ORANGE Slovensko a.s. |
10.7.2020 |
55,49 EUR s DPH |
| DFB0219/20
|
ORANGE Slovensko a.s. |
10.7.2020 |
11,50 EUR s DPH |
| DFB0218/20
|
ORANGE Slovensko a.s. |
10.7.2020 |
17,00 EUR s DPH |
| DFB0217/20
|
ORANGE Slovensko a.s. |
10.7.2020 |
30,00 EUR s DPH |
| DFB0224/20
|
Libor Borko Mäsiarstvo u Borku |
17.7.2020 |
567,64 EUR s DPH |
| DFB0212/20
|
MAGNA ENERGIA a.s. |
10.7.2020 |
0,52 EUR s DPH |
| DFB0213/20
|
MAGNA ENERGIA a.s. |
10.7.2020 |
19,35 EUR s DPH |
| DFB0220/20
|
REMA-Remeň Štefan |
14.7.2020 |
368,34 EUR s DPH |
| DFB0222/20
|
Prievidzké pekárne a cukrárne , a.s. |
14.7.2020 |
76,21 EUR s DPH |
| DFB0221/20
|
Prievidzké pekárne a cukrárne , a.s. |
14.7.2020 |
20,86 EUR s DPH |
| DFB0223/20
|
Deratizácia F.Ďurina |
16.7.2020 |
228,00 EUR s DPH |
| DFB0208/20
|
BP-COM, s.r.o. |
8.7.2020 |
105,00 EUR s DPH |
| DFB0209/20
|
Kováčik s.r.o. |
8.7.2020 |
387,94 EUR s DPH |
| DFB0202/20
|
Prievidzké pekárne a cukrárne , a.s. |
3.7.2020 |
85,71 EUR s DPH |
| DFB0203/20
|
Prievidzké pekárne a cukrárne , a.s. |
3.7.2020 |
21,05 EUR s DPH |
| DFB0206/20
|
REMA-Remeň Štefan |
6.7.2020 |
413,15 EUR s DPH |
