Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0105/21 | MAGNA ENERGIA a.s. | 14.4.2021 | 54,51 EUR s DPH |
| DFB0106/21 | MAGNA ENERGIA a.s. | 14.4.2021 | 73,04 EUR s DPH |
| DFB0100/21 | DAFFER spol.s.r.o | 8.4.2021 | 410,87 EUR s DPH |
| DFB0101/21 | Stredosl.vodáren.spoloč. | 9.4.2021 | 334,49 EUR s DPH |
| DFB0093/21 | ORANGE Slovensko a.s. | 8.4.2021 | 20,00 EUR s DPH |
| DFB0096/21 | ORANGE Slovensko a.s. | 8.4.2021 | 30,00 EUR s DPH |
| DFB0097/21 | ORANGE Slovensko a.s. | 8.4.2021 | 20,00 EUR s DPH |
| DFB0094/21 | ORANGE Slovensko a.s. | 8.4.2021 | 20,00 EUR s DPH |
| DFB0095/21 | ORANGE Slovensko a.s. | 8.4.2021 | 40,00 EUR s DPH |
| DFB0098/21 | ORANGE Slovensko a.s. | 8.4.2021 | 20,00 EUR s DPH |
| DFB0103/21 | AUTOSERVIS KRAUSKO s.r.o. | 9.4.2021 | 102,00 EUR s DPH |
| DFB0087/21 | BP-COM, s.r.o. | 7.4.2021 | 105,00 EUR s DPH |
| DFB0081/21 | REMA-Remeň Štefan | 29.3.2021 | 346,49 EUR s DPH |
| DFB0084/21 | Prievidzké pekárne a cukrárne , a.s. | 6.4.2021 | 16,78 EUR s DPH |
| DFB0085/21 | Prievidzké pekárne a cukrárne , a.s. | 6.4.2021 | 108,34 EUR s DPH |
| DFB0086/21 | Stredosl.vodáren.spoloč. | 7.4.2021 | 59,75 EUR s DPH |
| DFB0089/21 | SLOVAK Telekom, a.s. | 8.4.2021 | 259,55 EUR s DPH |
| DFB0090/21 | SLOVAK Telekom, a.s. | 8.4.2021 | 12,38 EUR s DPH |
| DFB0091/21 | eNFe, s.r.o. | 8.4.2021 | 30,00 EUR s DPH |
| DFB0082/21 | INMEDIA, spol. s r.o. | 30.3.2021 | 280,00 EUR s DPH |
