Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0284/21 | Prievidzské pekárne a cukrárne, a.s. | 4.10.2021 | 86,60 EUR s DPH |
| DFB0290/21 | ORANGE Slovensko a.s. | 8.10.2021 | 20,00 EUR s DPH |
| DFB0296/21 | SLOVAK Telekom, a.s. | 8.10.2021 | 12,38 EUR s DPH |
| DFB0295/21 | ORANGE Slovensko a.s. | 8.10.2021 | 20,00 EUR s DPH |
| DFB0294/21 | ORANGE Slovensko a.s. | 8.10.2021 | 20,00 EUR s DPH |
| DFB0293/21 | ORANGE Slovensko a.s. | 8.10.2021 | 30,00 EUR s DPH |
| DFB0292/21 | ORANGE Slovensko a.s. | 8.10.2021 | 40,00 EUR s DPH |
| DFB0291/21 | ORANGE Slovensko a.s. | 8.10.2021 | 20,00 EUR s DPH |
| DFK0009/21 | Si. To. Ro. s.r.o. | 10.9.2021 | 14 161,58 EUR s DPH |
| DFB0283/21 | osobnyúdaj.sk, s.r.o. | 1.10.2021 | 84,00 EUR s DPH |
| DFB0280/21 | Prievidzské pekárne a cukrárne, a.s. | 23.9.2021 | 32,88 EUR s DPH |
| DFB0279/21 | Prievidzské pekárne a cukrárne, a.s. | 23.9.2021 | 138,53 EUR s DPH |
| DFB0277/21 | REMA-Remeň Štefan | 20.9.2021 | 378,40 EUR s DPH |
| DFB0276/21 | Libor Borko Mäsiarstvo u Borku | 20.9.2021 | 634,47 EUR s DPH |
| DFB0256/21 | Terézia Valovičová - CERTUS | 3.9.2021 | 130,45 EUR s DPH |
| DFB0278/21 | INMEDIA, spol. s r.o. | 20.9.2021 | 170,35 EUR s DPH |
| DFB0273/21 | INMEDIA, spol. s r.o. | 13.9.2021 | 237,09 EUR s DPH |
| DFB0264/21 | REMA-Remeň Štefan | 9.9.2021 | 437,44 EUR s DPH |
| DFB0263/21 | SLOVAK Telekom, a.s. | 8.9.2021 | 198,14 EUR s DPH |
| DFB0237/21 | MAGNA ENERGIA a.s. | 9.8.2021 | -15,83 EUR s DPH |
