| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0232/21
|
ORANGE Slovensko a.s. |
9.8.2021 |
20,00 EUR s DPH |
| DFB0231/21
|
ORANGE Slovensko a.s. |
9.8.2021 |
20,00 EUR s DPH |
| DFB0227/21
|
SLOVAK Telekom, a.s. |
6.8.2021 |
12,38 EUR s DPH |
| DFB0225/21
|
eNFe, s.r.o. |
4.8.2021 |
30,00 EUR s DPH |
| DFB0236/21
|
ORANGE Slovensko a.s. |
9.8.2021 |
20,00 EUR s DPH |
| DFB0235/21
|
ORANGE Slovensko a.s. |
9.8.2021 |
20,00 EUR s DPH |
| DFB0226/21
|
osobnyúdaj.sk, s.r.o. |
4.8.2021 |
84,00 EUR s DPH |
| DFB0218/21
|
Libor Borko Mäsiarstvo u Borku |
31.7.2021 |
720,62 EUR s DPH |
| DFB0219/21
|
INMEDIA, spol. s r.o. |
3.8.2021 |
267,22 EUR s DPH |
| DFB0217/21
|
REMA-Remeň Štefan |
29.7.2021 |
447,50 EUR s DPH |
| DFB0216/21
|
Romana Bakusová - BAROMA |
27.7.2021 |
482,10 EUR s DPH |
| DFB0214/21
|
Prievidzké pekárne a cukrárne , a.s. |
23.7.2021 |
81,92 EUR s DPH |
| DFB0213/21
|
Prievidzké pekárne a cukrárne , a.s. |
23.7.2021 |
17,93 EUR s DPH |
| DFB0183/21
|
INMEDIA, spol. s r.o. |
23.6.2021 |
165,29 EUR s DPH |
| DFB0215/21
|
INMEDIA, spol. s r.o. |
26.7.2021 |
110,84 EUR s DPH |
| DFB0204/21
|
MAGNA ENERGIA a.s. |
12.7.2021 |
25,81 EUR s DPH |
| DFB0212/21
|
DAFFER spol.s.r.o |
21.7.2021 |
100,43 EUR s DPH |
| DFB0211/21
|
Slov.autobusová doprava Prievidza |
21.7.2021 |
300,00 EUR s DPH |
| DFB0210/21
|
REMA-Remeň Štefan |
19.7.2021 |
722,65 EUR s DPH |
| DFB0209/21
|
INMEDIA, spol. s r.o. |
16.7.2021 |
248,02 EUR s DPH |
