| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0124/20
|
Prievidzké pekárne a cukrárne , a.s. |
22.4.2020 |
23,68 EUR s DPH |
| DFB0125/20
|
REMA-Remeň Štefan |
22.4.2020 |
264,83 EUR s DPH |
| DFB0126/20
|
AG FOODS SK s.r.o. |
24.4.2020 |
158,28 EUR s DPH |
| DFB0123/20
|
Prievidzké pekárne a cukrárne , a.s. |
22.4.2020 |
90,58 EUR s DPH |
| DFB0107/20
|
T-613, s.r.o. |
8.4.2020 |
73,69 EUR s DPH |
| DFB0106/20
|
SLOVAK Telekom, a.s. |
8.4.2020 |
12,38 EUR s DPH |
| DFB0105/20
|
SLOVAK Telekom, a.s. |
8.4.2020 |
264,83 EUR s DPH |
| DFB0119/20
|
TORBIA, s.r.o. |
17.4.2020 |
261,96 EUR s DPH |
| DFB0120/20
|
T-613, s.r.o. |
17.4.2020 |
1 016,36 EUR s DPH |
| DFB0121/20
|
T-613, s.r.o. |
17.4.2020 |
62,98 EUR s DPH |
| DFB0122/20
|
Libor Borko Mäsiarstvo u Borku |
20.4.2020 |
532,30 EUR s DPH |
| DFB0112/20
|
ORANGE Slovensko a.s. |
8.4.2020 |
17,00 EUR s DPH |
| DFB0113/20
|
ORANGE Slovensko a.s. |
8.4.2020 |
11,50 EUR s DPH |
| DFB0116/20
|
CERTUS P. Svitok - SDI |
14.4.2020 |
295,42 EUR s DPH |
| DFB0117/20
|
Prievidzké pekárne a cukrárne , a.s. |
16.4.2020 |
73,77 EUR s DPH |
| DFB0118/20
|
Prievidzké pekárne a cukrárne , a.s. |
16.4.2020 |
18,96 EUR s DPH |
| DFB0108/20
|
ORANGE Slovensko a.s. |
8.4.2020 |
20,00 EUR s DPH |
| DFB0109/20
|
ORANGE Slovensko a.s. |
8.4.2020 |
22,38 EUR s DPH |
| DFB0110/20
|
ORANGE Slovensko a.s. |
8.4.2020 |
55,49 EUR s DPH |
| DFB0111/20
|
ORANGE Slovensko a.s. |
8.4.2020 |
31,15 EUR s DPH |
