| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0294/21
|
ORANGE Slovensko a.s. |
8.10.2021 |
20,00 EUR s DPH |
| DFB0293/21
|
ORANGE Slovensko a.s. |
8.10.2021 |
30,00 EUR s DPH |
| DFB0292/21
|
ORANGE Slovensko a.s. |
8.10.2021 |
40,00 EUR s DPH |
| DFB0291/21
|
ORANGE Slovensko a.s. |
8.10.2021 |
20,00 EUR s DPH |
| DFK0009/21
|
Si. To. Ro. s.r.o. |
10.9.2021 |
14 161,58 EUR s DPH |
| DFB0283/21
|
osobnyúdaj.sk, s.r.o. |
1.10.2021 |
84,00 EUR s DPH |
| DFB0280/21
|
Prievidzské pekárne a cukrárne, a.s. |
23.9.2021 |
32,88 EUR s DPH |
| DFB0279/21
|
Prievidzské pekárne a cukrárne, a.s. |
23.9.2021 |
138,53 EUR s DPH |
| DFB0277/21
|
REMA-Remeň Štefan |
20.9.2021 |
378,40 EUR s DPH |
| DFB0276/21
|
Libor Borko Mäsiarstvo u Borku |
20.9.2021 |
634,47 EUR s DPH |
| DFB0256/21
|
Terézia Valovičová - CERTUS |
3.9.2021 |
130,45 EUR s DPH |
| DFB0278/21
|
INMEDIA, spol. s r.o. |
20.9.2021 |
170,35 EUR s DPH |
| DFB0273/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
237,09 EUR s DPH |
| DFB0264/21
|
REMA-Remeň Štefan |
9.9.2021 |
437,44 EUR s DPH |
| DFB0263/21
|
SLOVAK Telekom, a.s. |
8.9.2021 |
198,14 EUR s DPH |
| DFB0237/21
|
MAGNA ENERGIA a.s. |
9.8.2021 |
-15,83 EUR s DPH |
| DFB0253/21
|
REMA-Remeň Štefan |
30.8.2021 |
387,85 EUR s DPH |
| DFB0272/21
|
MAGNA ENERGIA a.s. |
10.9.2021 |
33,76 EUR s DPH |
| DFB0259/21
|
Prievidzské pekárne a cukrárne, a.s. |
6.9.2021 |
143,53 EUR s DPH |
| DFB0220/21
|
Stredosl.vodáren.spoloč. |
4.8.2021 |
292,31 EUR s DPH |
