Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0035/21 | ORANGE Slovensko a.s. | 8.2.2021 | 40,00 EUR s DPH |
| DFB0036/21 | ORANGE Slovensko a.s. | 8.2.2021 | 30,30 EUR s DPH |
| DFB0038/21 | ORANGE Slovensko a.s. | 8.2.2021 | 20,00 EUR s DPH |
| DFB0037/21 | ORANGE Slovensko a.s. | 8.2.2021 | 20,00 EUR s DPH |
| DFB0044/21 | MAGNA ENERGIA a.s. | 11.2.2021 | 101,91 EUR s DPH |
| DFB0042/21 | MAGNA ENERGIA a.s. | 10.2.2021 | 65,59 EUR s DPH |
| DFB0043/21 | Asseco Solutions, a.s. | 10.2.2021 | 71,70 EUR s DPH |
| DFB0039/21 | REMA-Remeň Štefan | 8.2.2021 | 412,96 EUR s DPH |
| DFB0020/21 | REMA-Remeň Štefan | 28.1.2021 | 263,50 EUR s DPH |
| DFB0046/21 | Prievidzké pekárne a cukrárne , a.s. | 13.2.2021 | 61,34 EUR s DPH |
| DFB0045/21 | Prievidzké pekárne a cukrárne , a.s. | 13.2.2021 | 16,15 EUR s DPH |
| DFB0032/21 | Stredosl.vodáren.spoloč. | 31.1.2021 | 89,57 EUR s DPH |
| DFB0031/21 | Stredosl.vodáren.spoloč. | 3.2.2021 | 589,68 EUR s DPH |
| DFB0030/21 | Stredosl.vodáren.spoloč. | 3.2.2021 | 59,53 EUR s DPH |
| DFB0028/21 | Stredosl.vodáren.spoloč. | 3.2.2021 | 127,58 EUR s DPH |
| DFB0027/21 | Stredosl.vodáren.spoloč. | 3.2.2021 | 281,04 EUR s DPH |
| DFB0041/21 | SLOVAK Telekom, a.s. | 8.2.2021 | 253,44 EUR s DPH |
| DFB0040/21 | SLOVAK Telekom, a.s. | 8.2.2021 | 12,38 EUR s DPH |
| DFB0026/21 | eNFe, s.r.o. | 3.2.2021 | 30,00 EUR s DPH |
| DFB0021/21 | Romana Bakusová - BAROMA | 28.1.2021 | 795,00 EUR s DPH |
