Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0179/21 | REMA-Remeň Štefan | 21.6.2021 | 408,24 EUR s DPH |
| DFB0182/21 | Prievidzké pekárne a cukrárne , a.s. | 23.6.2021 | 35,28 EUR s DPH |
| DFB0181/21 | Prievidzké pekárne a cukrárne , a.s. | 23.6.2021 | 118,12 EUR s DPH |
| DFB0180/21 | Iveta Ondrejková POHREBNÍCTVO - KVETINÁRSTVO | 21.6.2021 | 400,00 EUR s DPH |
| DFB0185/21 | Ďurina Marian DERKO | 28.6.2021 | 109,20 EUR s DPH |
| DFB0178/21 | Libor Borko Mäsiarstvo u Borku | 21.6.2021 | 621,81 EUR s DPH |
| DFB0174/21 | AG FOODS SK s.r.o. | 11.6.2021 | 221,46 EUR s DPH |
| DFB0176/21 | Prievidzké pekárne a cukrárne , a.s. | 14.6.2021 | 85,00 EUR s DPH |
| DFB0175/21 | Prievidzké pekárne a cukrárne , a.s. | 14.6.2021 | 19,53 EUR s DPH |
| DFB0173/21 | REMA-Remeň Štefan | 10.6.2021 | 393,83 EUR s DPH |
| DFB0170/21 | INMEDIA, spol. s r.o. | 9.6.2021 | 333,65 EUR s DPH |
| DFB0177/21 | Si. To. Ro. s.r.o. | 15.6.2021 | 7 992,74 EUR s DPH |
| DFB0172/21 | MAGNA ENERGIA a.s. | 9.6.2021 | 14,83 EUR s DPH |
| DFB0171/21 | MAGNA ENERGIA a.s. | 9.6.2021 | 42,55 EUR s DPH |
| DFB0160/21 | Stredosl.vodáren.spoloč. | 8.6.2021 | 295,22 EUR s DPH |
| DFB0164/21 | ORANGE Slovensko a.s. | 8.6.2021 | 20,00 EUR s DPH |
| DFB0162/21 | SLOVAK Telekom, a.s. | 8.6.2021 | 223,75 EUR s DPH |
| DFB0161/21 | SLOVAK Telekom, a.s. | 8.6.2021 | 12,38 EUR s DPH |
| DFB0169/21 | ORANGE Slovensko a.s. | 8.6.2021 | 20,00 EUR s DPH |
| DFB0168/21 | ORANGE Slovensko a.s. | 8.6.2021 | 20,00 EUR s DPH |
