| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0100/21
|
DAFFER spol.s.r.o |
8.4.2021 |
410,87 EUR s DPH |
| DFB0101/21
|
Stredosl.vodáren.spoloč. |
9.4.2021 |
334,49 EUR s DPH |
| DFB0093/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
20,00 EUR s DPH |
| DFB0096/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
30,00 EUR s DPH |
| DFB0097/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
20,00 EUR s DPH |
| DFB0094/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
20,00 EUR s DPH |
| DFB0095/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
40,00 EUR s DPH |
| DFB0098/21
|
ORANGE Slovensko a.s. |
8.4.2021 |
20,00 EUR s DPH |
| DFB0103/21
|
AUTOSERVIS KRAUSKO s.r.o. |
9.4.2021 |
102,00 EUR s DPH |
| DFB0087/21
|
BP-COM, s.r.o. |
7.4.2021 |
105,00 EUR s DPH |
| DFB0081/21
|
REMA-Remeň Štefan |
29.3.2021 |
346,49 EUR s DPH |
| DFB0084/21
|
Prievidzké pekárne a cukrárne , a.s. |
6.4.2021 |
16,78 EUR s DPH |
| DFB0085/21
|
Prievidzké pekárne a cukrárne , a.s. |
6.4.2021 |
108,34 EUR s DPH |
| DFB0086/21
|
Stredosl.vodáren.spoloč. |
7.4.2021 |
59,75 EUR s DPH |
| DFB0089/21
|
SLOVAK Telekom, a.s. |
8.4.2021 |
259,55 EUR s DPH |
| DFB0090/21
|
SLOVAK Telekom, a.s. |
8.4.2021 |
12,38 EUR s DPH |
| DFB0082/21
|
INMEDIA, spol. s r.o. |
30.3.2021 |
280,00 EUR s DPH |
| DFB0091/21
|
eNFe, s.r.o. |
8.4.2021 |
30,00 EUR s DPH |
| DFB0088/21
|
osobnyúdaj.sk, s.r.o. |
7.4.2021 |
84,00 EUR s DPH |
| DFB0083/21
|
Libor Borko Mäsiarstvo u Borku |
6.4.2021 |
627,39 EUR s DPH |
