| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0135/21
|
ORANGE Slovensko a.s. |
10.5.2021 |
20,00 EUR s DPH |
| DFB0134/21
|
ORANGE Slovensko a.s. |
10.5.2021 |
20,00 EUR s DPH |
| DFB0133/21
|
ORANGE Slovensko a.s. |
10.5.2021 |
30,00 EUR s DPH |
| DFB0120/21
|
osobnyúdaj.sk, s.r.o. |
4.5.2021 |
84,00 EUR s DPH |
| DFB0126/21
|
Libor Borko Mäsiarstvo u Borku |
5.5.2021 |
853,26 EUR s DPH |
| DFB0124/21
|
AUTOSERVIS KRAUSKO s.r.o. |
5.5.2021 |
132,36 EUR s DPH |
| DFB0114/21
|
INMEDIA, spol. s r.o. |
26.4.2021 |
254,16 EUR s DPH |
| DFB0116/21
|
Stredosl.vodáren.spoloč. |
26.4.2021 |
498,41 EUR s DPH |
| DFB0115/21
|
INMEDIA, spol. s r.o. |
26.4.2021 |
136,57 EUR s DPH |
| DFB0111/21
|
Ing. Marcel Janco |
21.4.2021 |
221,88 EUR s DPH |
| DFB0110/21
|
REMA-Remeň Štefan |
19.4.2021 |
436,70 EUR s DPH |
| DFB0113/21
|
Prievidzké pekárne a cukrárne , a.s. |
26.4.2021 |
24,16 EUR s DPH |
| DFB0112/21
|
Prievidzké pekárne a cukrárne , a.s. |
26.4.2021 |
106,19 EUR s DPH |
| DFB0104/21
|
INMEDIA, spol. s r.o. |
13.4.2021 |
143,20 EUR s DPH |
| DFB0109/21
|
Libor Borko Mäsiarstvo u Borku |
19.4.2021 |
730,43 EUR s DPH |
| DFB0092/21
|
REMA-Remeň Štefan |
8.4.2021 |
381,18 EUR s DPH |
| DFB0107/21
|
Prievidzké pekárne a cukrárne , a.s. |
14.4.2021 |
119,56 EUR s DPH |
| DFB0108/21
|
Prievidzké pekárne a cukrárne , a.s. |
14.4.2021 |
31,31 EUR s DPH |
| DFB0105/21
|
MAGNA ENERGIA a.s. |
14.4.2021 |
54,51 EUR s DPH |
| DFB0106/21
|
MAGNA ENERGIA a.s. |
14.4.2021 |
73,04 EUR s DPH |
