| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0036/21
|
ORANGE Slovensko a.s. |
8.2.2021 |
30,30 EUR s DPH |
| DFB0038/21
|
ORANGE Slovensko a.s. |
8.2.2021 |
20,00 EUR s DPH |
| DFB0037/21
|
ORANGE Slovensko a.s. |
8.2.2021 |
20,00 EUR s DPH |
| DFB0044/21
|
MAGNA ENERGIA a.s. |
11.2.2021 |
101,91 EUR s DPH |
| DFB0042/21
|
MAGNA ENERGIA a.s. |
10.2.2021 |
65,59 EUR s DPH |
| DFB0043/21
|
Asseco Solutions, a.s. |
10.2.2021 |
71,70 EUR s DPH |
| DFB0039/21
|
REMA-Remeň Štefan |
8.2.2021 |
412,96 EUR s DPH |
| DFB0020/21
|
REMA-Remeň Štefan |
28.1.2021 |
263,50 EUR s DPH |
| DFB0046/21
|
Prievidzké pekárne a cukrárne , a.s. |
13.2.2021 |
61,34 EUR s DPH |
| DFB0045/21
|
Prievidzké pekárne a cukrárne , a.s. |
13.2.2021 |
16,15 EUR s DPH |
| DFB0032/21
|
Stredosl.vodáren.spoloč. |
31.1.2021 |
89,57 EUR s DPH |
| DFB0031/21
|
Stredosl.vodáren.spoloč. |
3.2.2021 |
589,68 EUR s DPH |
| DFB0030/21
|
Stredosl.vodáren.spoloč. |
3.2.2021 |
59,53 EUR s DPH |
| DFB0028/21
|
Stredosl.vodáren.spoloč. |
3.2.2021 |
127,58 EUR s DPH |
| DFB0027/21
|
Stredosl.vodáren.spoloč. |
3.2.2021 |
281,04 EUR s DPH |
| DFB0041/21
|
SLOVAK Telekom, a.s. |
8.2.2021 |
253,44 EUR s DPH |
| DFB0040/21
|
SLOVAK Telekom, a.s. |
8.2.2021 |
12,38 EUR s DPH |
| DFB0026/21
|
eNFe, s.r.o. |
3.2.2021 |
30,00 EUR s DPH |
| DFB0021/21
|
Romana Bakusová - BAROMA |
28.1.2021 |
795,00 EUR s DPH |
| DFB0047/21
|
Libor Borko Mäsiarstvo u Borku |
13.2.2021 |
694,45 EUR s DPH |
