| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0331/20
|
Stredosl.vodáren.spoloč. |
29.10.2020 |
527,32 EUR s DPH |
| DFB0334/20
|
Libor Borko Mäsiarstvo u Borku |
2.11.2020 |
583,93 EUR s DPH |
| DFB0329/20
|
Prievidzké pekárne a cukrárne , a.s. |
23.10.2020 |
70,90 EUR s DPH |
| DFB0328/20
|
Prievidzké pekárne a cukrárne , a.s. |
23.10.2020 |
18,71 EUR s DPH |
| DFB0324/20
|
CERTUS P. Svitok - SDI |
21.10.2020 |
312,95 EUR s DPH |
| DFB0327/20
|
RENO-MAL.MAJZLAN |
23.10.2020 |
1 699,60 EUR s DPH |
| DFB0325/20
|
PREMIUM Ing.Dušan Ondruš |
23.10.2020 |
1 386,48 EUR s DPH |
| DFB0316/20
|
MAGNA ENERGIA a.s. |
9.10.2020 |
48,40 EUR s DPH |
| DFB0323/20
|
REMA-Remeň Štefan |
19.10.2020 |
355,88 EUR s DPH |
| DFB0320/20
|
RENO-MAL.MAJZLAN |
14.10.2020 |
1 495,00 EUR s DPH |
| DFB0321/20
|
CORA GASTRO s.r.o. |
15.10.2020 |
212,88 EUR s DPH |
| DFB0322/20
|
Libor Borko Mäsiarstvo u Borku |
19.10.2020 |
808,71 EUR s DPH |
| DFB0319/20
|
Prievidzké pekárne a cukrárne , a.s. |
13.10.2020 |
89,43 EUR s DPH |
| DFB0318/20
|
Prievidzké pekárne a cukrárne , a.s. |
13.10.2020 |
23,69 EUR s DPH |
| DFB0317/20
|
REMA-Remeň Štefan |
8.10.2020 |
418,60 EUR s DPH |
| DFB0314/20
|
T-613, s.r.o. |
9.10.2020 |
1 055,65 EUR s DPH |
| DFB0306/20
|
SLOVAK Telekom, a.s. |
8.10.2020 |
12,38 EUR s DPH |
| DFB0307/20
|
SLOVAK Telekom, a.s. |
8.10.2020 |
239,23 EUR s DPH |
| DFB0308/20
|
ORANGE Slovensko a.s. |
8.10.2020 |
20,00 EUR s DPH |
| DFB0309/20
|
ORANGE Slovensko a.s. |
8.10.2020 |
21,59 EUR s DPH |
