Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/21 | INMEDIA, spol. s r.o. | 13.8.2021 | 124,15 EUR s DPH |
| DFB0247/21 | Jamino s.r.o. | 18.8.2021 | 639,60 EUR s DPH |
| DFB0205/21 | MAGNA ENERGIA a.s. | 12.7.2021 | -12,02 EUR s DPH |
| DFB0238/21 | MAGNA ENERGIA a.s. | 9.8.2021 | 23,94 EUR s DPH |
| DFB0229/21 | Stredosl.vodáren.spoloč. | 6.8.2021 | 48,42 EUR s DPH |
| DFB0224/21 | Prievidzké pekárne a cukrárne , a.s. | 4.8.2021 | 30,49 EUR s DPH |
| DFB0223/21 | Prievidzké pekárne a cukrárne , a.s. | 4.8.2021 | 121,36 EUR s DPH |
| DFB0234/21 | ORANGE Slovensko a.s. | 9.8.2021 | 30,00 EUR s DPH |
| DFB0233/21 | ORANGE Slovensko a.s. | 9.8.2021 | 40,00 EUR s DPH |
| DFB0232/21 | ORANGE Slovensko a.s. | 9.8.2021 | 20,00 EUR s DPH |
| DFB0231/21 | ORANGE Slovensko a.s. | 9.8.2021 | 20,00 EUR s DPH |
| DFB0227/21 | SLOVAK Telekom, a.s. | 6.8.2021 | 12,38 EUR s DPH |
| DFB0225/21 | eNFe, s.r.o. | 4.8.2021 | 30,00 EUR s DPH |
| DFB0236/21 | ORANGE Slovensko a.s. | 9.8.2021 | 20,00 EUR s DPH |
| DFB0235/21 | ORANGE Slovensko a.s. | 9.8.2021 | 20,00 EUR s DPH |
| DFB0226/21 | osobnyúdaj.sk, s.r.o. | 4.8.2021 | 84,00 EUR s DPH |
| DFB0218/21 | Libor Borko Mäsiarstvo u Borku | 31.7.2021 | 720,62 EUR s DPH |
| DFB0219/21 | INMEDIA, spol. s r.o. | 3.8.2021 | 267,22 EUR s DPH |
| DFB0217/21 | REMA-Remeň Štefan | 29.7.2021 | 447,50 EUR s DPH |
| DFB0216/21 | Romana Bakusová - BAROMA | 27.7.2021 | 482,10 EUR s DPH |
