Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0160/21 | Stredosl.vodáren.spoloč. | 8.6.2021 | 295,22 EUR s DPH |
| DFB0167/21 | ORANGE Slovensko a.s. | 8.6.2021 | 30,00 EUR s DPH |
| DFB0166/21 | ORANGE Slovensko a.s. | 8.6.2021 | 40,00 EUR s DPH |
| DFB0165/21 | ORANGE Slovensko a.s. | 8.6.2021 | 20,00 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 |
| DFB0163/21 | eNFe, s.r.o. | 8.6.2021 | 30,00 EUR s DPH |
| DFB0159/21 | Terézia Valovičová - CERTUS | 4.6.2021 | 291,79 EUR s DPH |
| DFB0158/21 | Libor Borko Mäsiarstvo u Borku | 4.6.2021 | 763,46 EUR s DPH |
| DFB0157/21 | osobnyúdaj.sk, s.r.o. | 3.6.2021 | 84,00 EUR s DPH |
| DFB0153/21 | Hviezdička s.r.o. Lekáreň Žabník | 31.5.2021 | 39,57 EUR s DPH |
| DFB0154/21 | Prievidzké pekárne a cukrárne , a.s. | 2.6.2021 | 29,07 EUR s DPH |
| DFB0155/21 | Prievidzké pekárne a cukrárne , a.s. | 2.6.2021 | 120,87 EUR s DPH |
| DFB0156/21 | REMA-Remeň Štefan | 31.5.2021 | 372,35 EUR s DPH |
| DFB0152/21 | INMEDIA, spol. s r.o. | 27.5.2021 | 124,06 EUR s DPH |
| DFK0008/21 | JDK IMPORT MOBILE s.r.o. | 14.5.2021 | 37 800,00 EUR s DPH |
| DFB0151/21 | EKO LOG s.r.o. | 26.5.2021 | 63,55 EUR s DPH |
