Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/21 | Prievidzké pekárne a cukrárne , a.s. | 26.4.2021 | 106,19 EUR s DPH |
| DFB0104/21 | INMEDIA, spol. s r.o. | 13.4.2021 | 143,20 EUR s DPH |
| DFB0109/21 | Libor Borko Mäsiarstvo u Borku | 19.4.2021 | 730,43 EUR s DPH |
| DFB0092/21 | REMA-Remeň Štefan | 8.4.2021 | 381,18 EUR s DPH |
| DFB0107/21 | Prievidzké pekárne a cukrárne , a.s. | 14.4.2021 | 119,56 EUR s DPH |
| DFB0108/21 | Prievidzké pekárne a cukrárne , a.s. | 14.4.2021 | 31,31 EUR s DPH |
| DFB0105/21 | MAGNA ENERGIA a.s. | 14.4.2021 | 54,51 EUR s DPH |
| DFB0106/21 | MAGNA ENERGIA a.s. | 14.4.2021 | 73,04 EUR s DPH |
| DFB0100/21 | DAFFER spol.s.r.o | 8.4.2021 | 410,87 EUR s DPH |
| DFB0101/21 | Stredosl.vodáren.spoloč. | 9.4.2021 | 334,49 EUR s DPH |
| DFB0093/21 | ORANGE Slovensko a.s. | 8.4.2021 | 20,00 EUR s DPH |
| DFB0096/21 | ORANGE Slovensko a.s. | 8.4.2021 | 30,00 EUR s DPH |
| DFB0097/21 | ORANGE Slovensko a.s. | 8.4.2021 | 20,00 EUR s DPH |
| DFB0094/21 | ORANGE Slovensko a.s. | 8.4.2021 | 20,00 EUR s DPH |
| DFB0095/21 | ORANGE Slovensko a.s. | 8.4.2021 | 40,00 EUR s DPH |
| DFB0098/21 | ORANGE Slovensko a.s. | 8.4.2021 | 20,00 EUR s DPH |
| DFB0103/21 | AUTOSERVIS KRAUSKO s.r.o. | 9.4.2021 | 102,00 EUR s DPH |
| DFB0087/21 | BP-COM, s.r.o. | 7.4.2021 | 105,00 EUR s DPH |
| DFB0081/21 | REMA-Remeň Štefan | 29.3.2021 | 346,49 EUR s DPH |
| DFB0084/21 | Prievidzké pekárne a cukrárne , a.s. | 6.4.2021 | 16,78 EUR s DPH |
