| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0091/20
|
REMA-Remeň Štefan |
25.3.2020 |
319,09 EUR s DPH |
| DFB0088/20
|
Prievidzké pekárne a cukrárne , a.s. |
25.3.2020 |
12,84 EUR s DPH |
| DFB0087/20
|
T-613, s.r.o. |
20.3.2020 |
102,85 EUR s DPH |
| DFB0085/20
|
TORBIA, s.r.o. |
20.3.2020 |
75,60 EUR s DPH |
| DFB0086/20
|
TORBIA, s.r.o. |
20.3.2020 |
315,00 EUR s DPH |
| DFB0083/20
|
Libor Borko Mäsiarstvo u Borku |
16.3.2020 |
645,21 EUR s DPH |
| DFB0084/20
|
T-613, s.r.o. |
16.3.2020 |
888,82 EUR s DPH |
| DFB0065/20
|
Libor Borko Mäsiarstvo u Borku |
4.3.2020 |
535,53 EUR s DPH |
| DFB0082/20
|
MAGNA ENERGIA a.s. |
11.3.2020 |
69,66 EUR s DPH |
| DFB0081/20
|
MAGNA ENERGIA a.s. |
11.3.2020 |
112,22 EUR s DPH |
| DFB0075/20
|
ORANGE Slovensko a.s. |
9.3.2020 |
20,00 EUR s DPH |
| DFB0076/20
|
ORANGE Slovensko a.s. |
9.3.2020 |
18,56 EUR s DPH |
| DFB0077/20
|
ORANGE Slovensko a.s. |
9.3.2020 |
55,49 EUR s DPH |
| DFB0078/20
|
ORANGE Slovensko a.s. |
9.3.2020 |
32,37 EUR s DPH |
| DFB0079/20
|
ORANGE Slovensko a.s. |
9.3.2020 |
17,00 EUR s DPH |
| DFB0080/20
|
ORANGE Slovensko a.s. |
9.3.2020 |
11,74 EUR s DPH |
| DFB0371/19
|
MAGNA ENERGIA a.s. |
15.1.2020 |
120,95 EUR s DPH |
| DFB0372/19
|
MAGNA ENERGIA a.s. |
15.1.2020 |
121,47 EUR s DPH |
| DFB0069/20
|
Stredosl.vodáren.spoloč. |
5.3.2020 |
253,66 EUR s DPH |
| DFB0070/20
|
ASIO-SK s.r.o. |
5.3.2020 |
678,00 EUR s DPH |
