| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0018/21
|
Prievidzké pekárne a cukrárne , a.s. |
23.1.2021 |
50,95 EUR s DPH |
| DFB0019/21
|
RYBO HAVARIA s.r.o. |
24.1.2021 |
121,00 EUR s DPH |
| DFB0016/21
|
AUTOSERVIS KRAUSKO s.r.o. |
22.1.2021 |
845,52 EUR s DPH |
| DFB0405/20
|
MAGNA ENERGIA a.s. |
20.1.2021 |
124,51 EUR s DPH |
| DFB0403/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
65,48 EUR s DPH |
| DFB0401/20
|
MAGNA ENERGIA a.s. |
31.12.2020 |
200,96 EUR s DPH |
| DFB0002/21
|
ORANGE Slovensko a.s. |
8.1.2021 |
20,00 EUR s DPH |
| DFB0399/20
|
SLOVAK Telekom, a.s. |
31.12.2020 |
297,19 EUR s DPH |
| DFB0402/20
|
Stredosl.vodáren.spoloč. |
31.12.2020 |
299,77 EUR s DPH |
| DFB0003/21
|
ORANGE Slovensko a.s. |
8.1.2021 |
20,00 EUR s DPH |
| DFB0007/21
|
ORANGE Slovensko a.s. |
8.1.2021 |
20,00 EUR s DPH |
| DFB0006/21
|
ORANGE Slovensko a.s. |
8.1.2021 |
20,00 EUR s DPH |
| DFB0005/21
|
ORANGE Slovensko a.s. |
8.1.2021 |
30,00 EUR s DPH |
| DFB0004/21
|
ORANGE Slovensko a.s. |
8.1.2021 |
40,00 EUR s DPH |
| DFB0400/20
|
Libor Borko Mäsiarstvo u Borku |
31.12.2020 |
776,00 EUR s DPH |
| DFB0393/20
|
Libor Borko Mäsiarstvo u Borku |
22.12.2020 |
652,03 EUR s DPH |
| DFB0010/21
|
AUTOSERVIS KRAUSKO s.r.o. |
15.1.2021 |
54,00 EUR s DPH |
| DFB0391/20
|
Prievidzké pekárne a cukrárne , a.s. |
28.12.2020 |
108,16 EUR s DPH |
| DFB0390/20
|
Prievidzké pekárne a cukrárne , a.s. |
28.12.2020 |
24,19 EUR s DPH |
| DFB0392/20
|
RENO-MAL.MAJZLAN |
28.12.2020 |
1 497,00 EUR s DPH |
