Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0249/21 | Libor Borko Mäsiarstvo u Borku | 19.8.2021 | 775,44 EUR s DPH |
| DFB0250/21 | INMEDIA, spol. s r.o. | 20.8.2021 | 243,00 EUR s DPH |
| DFB0244/21 | Asseco Solutions, a.s. | 16.8.2021 | 143,40 EUR s DPH |
| DFB0248/21 | AG FOODS SK s.r.o. | 18.8.2021 | 225,96 EUR s DPH |
| DFB0242/21 | Prievidzké pekárne a cukrárne , a.s. | 13.8.2021 | 22,57 EUR s DPH |
| DFB0241/21 | Prievidzké pekárne a cukrárne , a.s. | 13.8.2021 | 93,28 EUR s DPH |
| DFB0239/21 | REMA-Remeň Štefan | 12.8.2021 | 562,12 EUR s DPH |
| DFB0246/21 | Stredosl.vodáren.spoloč. | 16.8.2021 | 123,80 EUR s DPH |
| DFB0240/21 | Stredosl.vodáren.spoloč. | 13.8.2021 | 65,36 EUR s DPH |
| DFB0245/21 | INMEDIA, spol. s r.o. | 16.8.2021 | 102,06 EUR s DPH |
| DFB0243/21 | INMEDIA, spol. s r.o. | 13.8.2021 | 124,15 EUR s DPH |
| DFB0247/21 | Jamino s.r.o. | 18.8.2021 | 639,60 EUR s DPH |
| DFB0238/21 | MAGNA ENERGIA a.s. | 9.8.2021 | 23,94 EUR s DPH |
| DFB0205/21 | MAGNA ENERGIA a.s. | 12.7.2021 | -12,02 EUR s DPH |
| DFB0229/21 | Stredosl.vodáren.spoloč. | 6.8.2021 | 48,42 EUR s DPH |
| DFB0224/21 | Prievidzké pekárne a cukrárne , a.s. | 4.8.2021 | 30,49 EUR s DPH |
| DFB0223/21 | Prievidzké pekárne a cukrárne , a.s. | 4.8.2021 | 121,36 EUR s DPH |
| 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 |
