| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0166/20
|
T-613, s.r.o. |
29.5.2020 |
117,00 EUR s DPH |
| DFB0167/20
|
REMA-Remeň Štefan |
29.5.2020 |
363,05 EUR s DPH |
| DFB0164/20
|
T-613, s.r.o. |
25.5.2020 |
603,64 EUR s DPH |
| DFB0162/20
|
Prievidzké pekárne a cukrárne , a.s. |
25.5.2020 |
89,76 EUR s DPH |
| DFB0163/20
|
Prievidzké pekárne a cukrárne , a.s. |
25.5.2020 |
16,29 EUR s DPH |
| DFB0161/20
|
REMA-Remeň Štefan |
21.5.2020 |
308,50 EUR s DPH |
| DFB0146/20
|
ORANGE Slovensko a.s. |
11.5.2020 |
17,00 EUR s DPH |
| DFB0147/20
|
ORANGE Slovensko a.s. |
11.5.2020 |
11,68 EUR s DPH |
| DFB0142/20
|
ORANGE Slovensko a.s. |
11.5.2020 |
20,00 EUR s DPH |
| DFB0143/20
|
ORANGE Slovensko a.s. |
11.5.2020 |
24,20 EUR s DPH |
| DFB0144/20
|
ORANGE Slovensko a.s. |
11.5.2020 |
55,49 EUR s DPH |
| DFB0145/20
|
ORANGE Slovensko a.s. |
11.5.2020 |
30,00 EUR s DPH |
| DFB0160/20
|
MOUNTFIELD SK, s.r.o. |
18.5.2020 |
233,20 EUR s DPH |
| DFB0157/20
|
EKO LOG s.r.o. |
18.5.2020 |
63,73 EUR s DPH |
| DFB0158/20
|
T-613, s.r.o. |
18.5.2020 |
1 373,53 EUR s DPH |
| DFB0159/20
|
Libor Borko Mäsiarstvo u Borku |
18.5.2020 |
556,65 EUR s DPH |
| DFB0150/20
|
MAGNA ENERGIA a.s. |
11.5.2020 |
31,78 EUR s DPH |
| DFB0151/20
|
MAGNA ENERGIA a.s. |
11.5.2020 |
57,31 EUR s DPH |
| DFB0154/20
|
AG FOODS SK s.r.o. |
15.5.2020 |
51,72 EUR s DPH |
| DFB0155/20
|
REMA-Remeň Štefan |
15.5.2020 |
293,05 EUR s DPH |
