Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0324/21 | SLOVAK Telekom, a.s. | 9.11.2021 | 197,69 EUR s DPH |
| DFB0321/21 | SLOVAK Telekom, a.s. | 9.11.2021 | 10,35 EUR s DPH |
| DFB0323/21 | Stredosl.vodáren.spoloč. | 9.11.2021 | 263,22 EUR s DPH |
| DFB0322/21 | Stredosl.vodáren.spoloč. | 9.11.2021 | 91,62 EUR s DPH |
| DFB0319/21 | Stredosl.vodáren.spoloč. | 4.11.2021 | 139,55 EUR s DPH |
| DFB0318/21 | Prievidzské pekárne a cukrárne, a.s. | 4.11.2021 | 35,76 EUR s DPH |
| DFB0331/21 | ORANGE Slovensko a.s. | 9.11.2021 | 40,00 EUR s DPH |
| DFB0330/21 | ORANGE Slovensko a.s. | 9.11.2021 | 20,00 EUR s DPH |
| DFB0329/21 | ORANGE Slovensko a.s. | 9.11.2021 | 20,00 EUR s DPH |
| DFB0328/21 | ORANGE Slovensko a.s. | 9.11.2021 | 30,00 EUR s DPH |
| DFB0315/21 | RM Gastro-JAZ s.r.o. | 2.11.2021 | 170,09 EUR s DPH |
| DFB0313/21 | osobnyúdaj.sk, s.r.o. | 2.11.2021 | 84,00 EUR s DPH |
| DFB0312/21 | Stredosl.vodáren.spoloč. | 29.10.2021 | 57,00 EUR s DPH |
| DFB0311/21 | REMA-Remeň Štefan | 29.10.2021 | 411,73 EUR s DPH |
| DFB0298/21 | MAGNA ENERGIA a.s. | 11.10.2021 | 5,19 EUR s DPH |
| DFB0304/21 | REMA-Remeň Štefan | 18.10.2021 | 270,48 EUR s DPH |
| DFB0308/21 | INMEDIA, spol. s r.o. | 25.10.2021 | 243,67 EUR s DPH |
| DFB0303/21 | INMEDIA, spol. s r.o. | 13.10.2021 | 285,62 EUR s DPH |
| DFB0310/21 | DOBROTA, a.s. | 26.10.2021 | 71,41 EUR s DPH |
| DFB0309/21 | DOBROTA, a.s. | 26.10.2021 | 17,20 EUR s DPH |
