| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0282/21
|
BP-COM, s.r.o. |
30.9.2021 |
105,00 EUR s DPH |
| DFB0281/21
|
REMA-Remeň Štefan |
30.9.2021 |
469,72 EUR s DPH |
| DFB0288/21
|
Stredosl.vodáren.spoloč. |
7.10.2021 |
269,04 EUR s DPH |
| DFB0289/21
|
eNFe, s.r.o. |
7.10.2021 |
30,00 EUR s DPH |
| DFB0297/21
|
SLOVAK Telekom, a.s. |
8.10.2021 |
202,41 EUR s DPH |
| DFB0286/21
|
Libor Borko Mäsiarstvo u Borku |
4.10.2021 |
686,00 EUR s DPH |
| DFB0287/21
|
INMEDIA, spol. s r.o. |
4.10.2021 |
289,51 EUR s DPH |
| DFB0302/21
|
Prievidzské pekárne a cukrárne, a.s. |
13.10.2021 |
104,89 EUR s DPH |
| DFB0301/21
|
Prievidzské pekárne a cukrárne, a.s. |
13.10.2021 |
28,39 EUR s DPH |
| DFK0010/21
|
Si. To. Ro. s.r.o. |
4.10.2021 |
48 424,34 EUR s DPH |
| DFB0271/21
|
MAGNA ENERGIA a.s. |
10.9.2021 |
-6,03 EUR s DPH |
| DFB0285/21
|
Prievidzské pekárne a cukrárne, a.s. |
4.10.2021 |
18,50 EUR s DPH |
| DFB0284/21
|
Prievidzské pekárne a cukrárne, a.s. |
4.10.2021 |
86,60 EUR s DPH |
| DFB0290/21
|
ORANGE Slovensko a.s. |
8.10.2021 |
20,00 EUR s DPH |
| DFB0293/21
|
ORANGE Slovensko a.s. |
8.10.2021 |
30,00 EUR s DPH |
| DFB0292/21
|
ORANGE Slovensko a.s. |
8.10.2021 |
40,00 EUR s DPH |
| DFB0291/21
|
ORANGE Slovensko a.s. |
8.10.2021 |
20,00 EUR s DPH |
| DFB0296/21
|
SLOVAK Telekom, a.s. |
8.10.2021 |
12,38 EUR s DPH |
| DFB0295/21
|
ORANGE Slovensko a.s. |
8.10.2021 |
20,00 EUR s DPH |
| DFB0294/21
|
ORANGE Slovensko a.s. |
8.10.2021 |
20,00 EUR s DPH |
