| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0365/21
|
REMA-Remeň Štefan |
20.12.2021 |
376,08 EUR s DPH |
| DFK0012/21
|
Si. To. Ro. s.r.o. |
6.12.2021 |
30 486,91 EUR s DPH |
| DFB0363/21
|
INMEDIA, spol. s r.o. |
16.12.2021 |
426,08 EUR s DPH |
| DFB0359/21
|
INMEDIA, spol. s r.o. |
13.12.2021 |
123,84 EUR s DPH |
| DFB0346/21
|
REMA-Remeň Štefan |
29.11.2021 |
413,36 EUR s DPH |
| DFB0300/21
|
REMA-Remeň Štefan |
11.10.2021 |
335,76 EUR s DPH |
| DFB0356/21
|
MAGNA ENERGIA a.s. |
9.12.2021 |
107,08 EUR s DPH |
| DFB0355/21
|
MAGNA ENERGIA a.s. |
9.12.2021 |
47,44 EUR s DPH |
| DFB0358/21
|
REMA-Remeň Štefan |
10.12.2021 |
354,00 EUR s DPH |
| DFB0340/21
|
Libor Borko Mäsiarstvo u Borku |
13.12.2021 |
841,90 EUR s DPH |
| DFB0316/21
|
Libor Borko Mäsiarstvo u Borku |
3.11.2021 |
645,68 EUR s DPH |
| DFB0347/21
|
INMEDIA, spol. s r.o. |
1.12.2021 |
200,97 EUR s DPH |
| DFB0364/21
|
eNFe, s.r.o. |
17.12.2021 |
30,00 EUR s DPH |
| DFB0362/21
|
DOBROTA, a.s. |
15.12.2021 |
25,55 EUR s DPH |
| DFB0361/21
|
DOBROTA, a.s. |
15.12.2021 |
107,36 EUR s DPH |
| DFB0360/21
|
Libor Borko Mäsiarstvo u Borku |
10.12.2021 |
630,48 EUR s DPH |
| DFB0349/21
|
DOBROTA, a.s. |
2.12.2021 |
99,40 EUR s DPH |
| DFB0348/21
|
DOBROTA, a.s. |
2.12.2021 |
23,61 EUR s DPH |
| DFB0345/21
|
INMEDIA, spol. s r.o. |
24.11.2021 |
295,79 EUR s DPH |
| DFB0344/21
|
INMEDIA, spol. s r.o. |
24.11.2021 |
156,96 EUR s DPH |
