| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0120/23
|
Stredosl.vodáren.spoloč. |
19.4.2023 |
592,14 EUR s DPH |
| DFB0119/23
|
Stredosl.vodáren.spoloč. |
19.4.2023 |
110,09 EUR s DPH |
| DFB0057/23
|
eNFe, s.r.o. |
28.2.2023 |
30,00 EUR s DPH |
| DFB0091/23
|
REMA-Remeň Štefan |
1.4.2023 |
571,04 EUR s DPH |
| DFB0101/23
|
REMA-Remeň Štefan |
5.4.2023 |
550,72 EUR s DPH |
| DFB0108/23
|
SLOV.PLYN.PRIEMYSEL a.s. |
11.4.2023 |
205,31 EUR s DPH |
| DFB0109/23
|
SLOV.PLYN.PRIEMYSEL a.s. |
11.4.2023 |
267,49 EUR s DPH |
| DFB0102/23
|
ORANGE Slovensko a.s. |
11.4.2023 |
22,03 EUR s DPH |
| DFB0103/23
|
ORANGE Slovensko a.s. |
11.4.2023 |
22,00 EUR s DPH |
| DFB0104/23
|
ORANGE Slovensko a.s. |
11.4.2023 |
43,00 EUR s DPH |
| DFB0105/23
|
ORANGE Slovensko a.s. |
11.4.2023 |
34,63 EUR s DPH |
| DFB0106/23
|
ORANGE Slovensko a.s. |
11.4.2023 |
22,00 EUR s DPH |
| DFB0107/23
|
ORANGE Slovensko a.s. |
11.4.2023 |
22,00 EUR s DPH |
| DFB0110/23
|
SLOVAK Telekom, a.s. |
11.4.2023 |
9,98 EUR s DPH |
| DFB0111/23
|
SLOVAK Telekom, a.s. |
11.4.2023 |
197,08 EUR s DPH |
| DFB0060/23
|
Libor Borko Mäsiarstvo u Borku |
6.3.2023 |
857,11 EUR s DPH |
| DFB0092/23
|
Libor Borko Mäsiarstvo u Borku |
1.4.2023 |
985,75 EUR s DPH |
| DFB0080/23
|
Libor Borko Mäsiarstvo u Borku |
16.3.2023 |
1 086,24 EUR s DPH |
| DFB0114/23
|
AG FOODS SK s.r.o. |
14.4.2023 |
243,25 EUR s DPH |
| DFB0097/23
|
Stredosl.vodáren.spoloč. |
4.4.2023 |
239,46 EUR s DPH |
