Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0214/21 | Prievidzké pekárne a cukrárne , a.s. | 23.7.2021 | 81,92 EUR s DPH |
| DFB0213/21 | Prievidzké pekárne a cukrárne , a.s. | 23.7.2021 | 17,93 EUR s DPH |
| DFB0183/21 | INMEDIA, spol. s r.o. | 23.6.2021 | 165,29 EUR s DPH |
| DFB0215/21 | INMEDIA, spol. s r.o. | 26.7.2021 | 110,84 EUR s DPH |
| DFB0204/21 | MAGNA ENERGIA a.s. | 12.7.2021 | 25,81 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 |
| DFB0210/21 | REMA-Remeň Štefan | 19.7.2021 | 722,65 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 |
