| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0059/21
|
ORANGE Slovensko a.s. |
8.3.2021 |
20,00 EUR s DPH |
| DFB0060/21
|
ORANGE Slovensko a.s. |
8.3.2021 |
40,33 EUR s DPH |
| DFB0062/21
|
ORANGE Slovensko a.s. |
8.3.2021 |
20,00 EUR s DPH |
| DFB0061/21
|
ORANGE Slovensko a.s. |
8.3.2021 |
30,30 EUR s DPH |
| DFB0066/21
|
SLOVAK Telekom, a.s. |
9.3.2021 |
12,38 EUR s DPH |
| DFB0065/21
|
SLOVAK Telekom, a.s. |
9.3.2021 |
243,90 EUR s DPH |
| DFB0063/21
|
ORANGE Slovensko a.s. |
8.3.2021 |
20,00 EUR s DPH |
| DFB0068/21
|
eNFe, s.r.o. |
9.3.2021 |
30,00 EUR s DPH |
| DFB0056/21
|
Prievidzké pekárne a cukrárne , a.s. |
3.3.2021 |
66,33 EUR s DPH |
| DFB0053/21
|
Ján BAKYTA |
25.2.2021 |
349,00 EUR s DPH |
| DFB0057/21
|
Prievidzké pekárne a cukrárne , a.s. |
3.3.2021 |
16,21 EUR s DPH |
| DFB0055/21
|
osobnyúdaj.sk, s.r.o. |
2.3.2021 |
84,00 EUR s DPH |
| DFB0054/21
|
Libor Borko Mäsiarstvo u Borku |
27.2.2021 |
719,40 EUR s DPH |
| DFB0050/21
|
T-613, s.r.o. |
11.2.2021 |
2 340,00 EUR s DPH |
| DFB0049/21
|
Prievidzké pekárne a cukrárne , a.s. |
25.2.2021 |
115,78 EUR s DPH |
| DFB0051/21
|
Prievidzké pekárne a cukrárne , a.s. |
25.2.2021 |
27,48 EUR s DPH |
| DFB0052/21
|
REMA-Remeň Štefan |
25.2.2021 |
281,68 EUR s DPH |
| DFB0033/21
|
ORANGE Slovensko a.s. |
8.2.2021 |
20,00 EUR s DPH |
| DFB0034/21
|
ORANGE Slovensko a.s. |
8.2.2021 |
20,00 EUR s DPH |
| DFB0035/21
|
ORANGE Slovensko a.s. |
8.2.2021 |
40,00 EUR s DPH |
