Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0207/21 | Prievidzké pekárne a cukrárne , a.s. | 14.7.2021 | 301,07 EUR s DPH |
| DFB0206/21 | Prievidzké pekárne a cukrárne , a.s. | 14.7.2021 | 33,13 EUR s DPH |
| DFB0202/21 | ORANGE Slovensko a.s. | 9.7.2021 | 20,00 EUR s DPH |
| DFB0201/21 | ORANGE Slovensko a.s. | 9.7.2021 | 20,00 EUR s DPH |
| DFB0200/21 | ORANGE Slovensko a.s. | 9.7.2021 | 30,10 EUR s DPH |
| DFB0199/21 | ORANGE Slovensko a.s. | 9.7.2021 | 40,00 EUR s DPH |
| DFB0198/21 | ORANGE Slovensko a.s. | 9.7.2021 | 20,00 EUR s DPH |
| DFB0197/21 | ORANGE Slovensko a.s. | 9.7.2021 | 20,00 EUR s DPH |
| DFB0187/21 | Kováčik s.r.o. | 30.6.2021 | 442,56 EUR s DPH |
| DFB0188/21 | BP-COM, s.r.o. | 30.6.2021 | 105,00 EUR s DPH |
| DFB0196/21 | Stredosl.vodáren.spoloč. | 9.7.2021 | 289,40 EUR s DPH |
| DFB0192/21 | Prievidzké pekárne a cukrárne , a.s. | 6.7.2021 | 22,87 EUR s DPH |
| DFB0191/21 | Prievidzké pekárne a cukrárne , a.s. | 6.7.2021 | 100,73 EUR s DPH |
| DFB0194/21 | SLOVAK Telekom, a.s. | 9.7.2021 | 12,38 EUR s DPH |
| DFB0193/21 | INMEDIA, spol. s r.o. | 9.7.2021 | 52,32 EUR s DPH |
| DFB0186/21 | INMEDIA, spol. s r.o. | 30.6.2021 | 277,69 EUR s DPH |
| DFB0195/21 | SLOVAK Telekom, a.s. | 9.7.2021 | 244,74 EUR s DPH |
| DFB0190/21 | osobnyúdaj.sk, s.r.o. | 2.7.2021 | 84,00 EUR s DPH |
| 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 |
