Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/21 | REMA-Remeň Štefan | 19.7.2021 | 722,65 EUR s DPH |
| DFB0212/21 | DAFFER spol.s.r.o | 21.7.2021 | 100,43 EUR s DPH |
| DFB0211/21 | Slov.autobusová doprava Prievidza | 21.7.2021 | 300,00 EUR s DPH |
| DFB0209/21 | INMEDIA, spol. s r.o. | 16.7.2021 | 248,02 EUR s DPH |
| DFB0203/21 | eNFe, s.r.o. | 12.7.2021 | 30,00 EUR s DPH |
| DFB0208/21 | Libor Borko Mäsiarstvo u Borku | 16.7.2021 | 712,19 EUR s DPH |
| 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 |
| 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 |
| DFB0196/21 | Stredosl.vodáren.spoloč. | 9.7.2021 | 289,40 EUR s DPH |
| DFB0193/21 | INMEDIA, spol. s r.o. | 9.7.2021 | 52,32 EUR s DPH |
