| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0189/21
|
Libor Borko Mäsiarstvo u Borku |
30.6.2021 |
654,84 EUR s DPH |
| DFB0184/21
|
REMA-Remeň Štefan |
28.6.2021 |
300,88 EUR s DPH |
| DFB0181/21
|
Prievidzké pekárne a cukrárne , a.s. |
23.6.2021 |
118,12 EUR s DPH |
| DFB0179/21
|
REMA-Remeň Štefan |
21.6.2021 |
408,24 EUR s DPH |
| DFB0182/21
|
Prievidzké pekárne a cukrárne , a.s. |
23.6.2021 |
35,28 EUR s DPH |
| DFB0180/21
|
Iveta Ondrejková POHREBNÍCTVO - KVETINÁRSTVO |
21.6.2021 |
400,00 EUR s DPH |
| DFB0185/21
|
Ďurina Marian DERKO |
28.6.2021 |
109,20 EUR s DPH |
| DFB0178/21
|
Libor Borko Mäsiarstvo u Borku |
21.6.2021 |
621,81 EUR s DPH |
| DFB0174/21
|
AG FOODS SK s.r.o. |
11.6.2021 |
221,46 EUR s DPH |
| DFB0176/21
|
Prievidzké pekárne a cukrárne , a.s. |
14.6.2021 |
85,00 EUR s DPH |
| DFB0175/21
|
Prievidzké pekárne a cukrárne , a.s. |
14.6.2021 |
19,53 EUR s DPH |
| DFB0173/21
|
REMA-Remeň Štefan |
10.6.2021 |
393,83 EUR s DPH |
| DFB0170/21
|
INMEDIA, spol. s r.o. |
9.6.2021 |
333,65 EUR s DPH |
| DFB0177/21
|
Si. To. Ro. s.r.o. |
15.6.2021 |
7 992,74 EUR s DPH |
| DFB0172/21
|
MAGNA ENERGIA a.s. |
9.6.2021 |
14,83 EUR s DPH |
| DFB0171/21
|
MAGNA ENERGIA a.s. |
9.6.2021 |
42,55 EUR s DPH |
| DFB0160/21
|
Stredosl.vodáren.spoloč. |
8.6.2021 |
295,22 EUR s DPH |
| DFB0169/21
|
ORANGE Slovensko a.s. |
8.6.2021 |
20,00 EUR s DPH |
| DFB0168/21
|
ORANGE Slovensko a.s. |
8.6.2021 |
20,00 EUR s DPH |
| DFB0167/21
|
ORANGE Slovensko a.s. |
8.6.2021 |
30,00 EUR s DPH |
