| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0248/21
|
AG FOODS SK s.r.o. |
18.8.2021 |
225,96 EUR s DPH |
| DFB0246/21
|
Stredosl.vodáren.spoloč. |
16.8.2021 |
123,80 EUR s DPH |
| DFB0240/21
|
Stredosl.vodáren.spoloč. |
13.8.2021 |
65,36 EUR s DPH |
| DFB0242/21
|
Prievidzké pekárne a cukrárne , a.s. |
13.8.2021 |
22,57 EUR s DPH |
| DFB0241/21
|
Prievidzké pekárne a cukrárne , a.s. |
13.8.2021 |
93,28 EUR s DPH |
| DFB0239/21
|
REMA-Remeň Štefan |
12.8.2021 |
562,12 EUR s DPH |
| DFB0245/21
|
INMEDIA, spol. s r.o. |
16.8.2021 |
102,06 EUR s DPH |
| DFB0243/21
|
INMEDIA, spol. s r.o. |
13.8.2021 |
124,15 EUR s DPH |
| DFB0247/21
|
Jamino s.r.o. |
18.8.2021 |
639,60 EUR s DPH |
| DFB0238/21
|
MAGNA ENERGIA a.s. |
9.8.2021 |
23,94 EUR s DPH |
| DFB0205/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
-12,02 EUR s DPH |
| DFB0229/21
|
Stredosl.vodáren.spoloč. |
6.8.2021 |
48,42 EUR s DPH |
| DFB0224/21
|
Prievidzké pekárne a cukrárne , a.s. |
4.8.2021 |
30,49 EUR s DPH |
| DFB0223/21
|
Prievidzké pekárne a cukrárne , a.s. |
4.8.2021 |
121,36 EUR s DPH |
| DFB0234/21
|
ORANGE Slovensko a.s. |
9.8.2021 |
30,00 EUR s DPH |
| DFB0233/21
|
ORANGE Slovensko a.s. |
9.8.2021 |
40,00 EUR s DPH |
| DFB0232/21
|
ORANGE Slovensko a.s. |
9.8.2021 |
20,00 EUR s DPH |
| DFB0231/21
|
ORANGE Slovensko a.s. |
9.8.2021 |
20,00 EUR s DPH |
| DFB0227/21
|
SLOVAK Telekom, a.s. |
6.8.2021 |
12,38 EUR s DPH |
| DFB0225/21
|
eNFe, s.r.o. |
4.8.2021 |
30,00 EUR s DPH |
