Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0137/21 | Stredosl.vodáren.spoloč. | 10.5.2021 | 87,68 EUR s DPH |
| DFB0136/21 | Stredosl.vodáren.spoloč. | 10.5.2021 | 293,76 EUR s DPH |
| DFB0128/21 | SLOVAK Telekom, a.s. | 6.5.2021 | 12,38 EUR s DPH |
| DFB0132/21 | ORANGE Slovensko a.s. | 10.5.2021 | 40,00 EUR s DPH |
| DFB0131/21 | ORANGE Slovensko a.s. | 10.5.2021 | 20,00 EUR s DPH |
| DFB0130/21 | ORANGE Slovensko a.s. | 10.5.2021 | 20,00 EUR s DPH |
| DFB0129/21 | SLOVAK Telekom, a.s. | 6.5.2021 | 244,21 EUR s DPH |
| DFB0127/21 | eNFe, s.r.o. | 6.5.2021 | 30,00 EUR s DPH |
| DFB0135/21 | ORANGE Slovensko a.s. | 10.5.2021 | 20,00 EUR s DPH |
| DFB0134/21 | ORANGE Slovensko a.s. | 10.5.2021 | 20,00 EUR s DPH |
| DFB0133/21 | ORANGE Slovensko a.s. | 10.5.2021 | 30,00 EUR s DPH |
| DFB0120/21 | osobnyúdaj.sk, s.r.o. | 4.5.2021 | 84,00 EUR s DPH |
| DFB0126/21 | Libor Borko Mäsiarstvo u Borku | 5.5.2021 | 853,26 EUR s DPH |
| DFB0124/21 | AUTOSERVIS KRAUSKO s.r.o. | 5.5.2021 | 132,36 EUR s DPH |
| DFB0114/21 | INMEDIA, spol. s r.o. | 26.4.2021 | 254,16 EUR s DPH |
| DFB0116/21 | Stredosl.vodáren.spoloč. | 26.4.2021 | 498,41 EUR s DPH |
| DFB0115/21 | INMEDIA, spol. s r.o. | 26.4.2021 | 136,57 EUR s DPH |
| DFB0111/21 | Ing. Marcel Janco | 21.4.2021 | 221,88 EUR s DPH |
| DFB0110/21 | REMA-Remeň Štefan | 19.4.2021 | 436,70 EUR s DPH |
| DFB0113/21 | Prievidzké pekárne a cukrárne , a.s. | 26.4.2021 | 24,16 EUR s DPH |
