| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0202/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
20,00 EUR s DPH |
| DFB0201/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
20,00 EUR s DPH |
| DFB0200/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
30,10 EUR s DPH |
| DFB0199/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
40,00 EUR s DPH |
| DFB0198/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
20,00 EUR s DPH |
| DFB0197/21
|
ORANGE Slovensko a.s. |
9.7.2021 |
20,00 EUR s DPH |
| DFB0187/21
|
Kováčik s.r.o. |
30.6.2021 |
442,56 EUR s DPH |
| DFB0188/21
|
BP-COM, s.r.o. |
30.6.2021 |
105,00 EUR s DPH |
| DFB0196/21
|
Stredosl.vodáren.spoloč. |
9.7.2021 |
289,40 EUR s DPH |
| DFB0192/21
|
Prievidzké pekárne a cukrárne , a.s. |
6.7.2021 |
22,87 EUR s DPH |
| DFB0191/21
|
Prievidzké pekárne a cukrárne , a.s. |
6.7.2021 |
100,73 EUR s DPH |
| DFB0186/21
|
INMEDIA, spol. s r.o. |
30.6.2021 |
277,69 EUR s DPH |
| DFB0195/21
|
SLOVAK Telekom, a.s. |
9.7.2021 |
244,74 EUR s DPH |
| DFB0194/21
|
SLOVAK Telekom, a.s. |
9.7.2021 |
12,38 EUR s DPH |
| DFB0193/21
|
INMEDIA, spol. s r.o. |
9.7.2021 |
52,32 EUR s DPH |
| DFB0190/21
|
osobnyúdaj.sk, s.r.o. |
2.7.2021 |
84,00 EUR s DPH |
| DFB0189/21
|
Libor Borko Mäsiarstvo u Borku |
30.6.2021 |
654,84 EUR s DPH |
| DFB0184/21
|
REMA-Remeň Štefan |
28.6.2021 |
300,88 EUR s DPH |
| DFB0179/21
|
REMA-Remeň Štefan |
21.6.2021 |
408,24 EUR s DPH |
| DFB0182/21
|
Prievidzké pekárne a cukrárne , a.s. |
23.6.2021 |
35,28 EUR s DPH |
