Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/21 | REMA-Remeň Štefan | 10.6.2021 | 393,83 EUR s DPH |
| DFB0170/21 | INMEDIA, spol. s r.o. | 9.6.2021 | 333,65 EUR s DPH |
| DFB0177/21 | Si. To. Ro. s.r.o. | 15.6.2021 | 7 992,74 EUR s DPH |
| DFB0172/21 | MAGNA ENERGIA a.s. | 9.6.2021 | 14,83 EUR s DPH |
| DFB0171/21 | MAGNA ENERGIA a.s. | 9.6.2021 | 42,55 EUR s DPH |
| DFB0160/21 | Stredosl.vodáren.spoloč. | 8.6.2021 | 295,22 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 |
| 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 |
| 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 |
