Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0155/21 | Prievidzké pekárne a cukrárne , a.s. | 2.6.2021 | 120,87 EUR s DPH |
| DFB0156/21 | REMA-Remeň Štefan | 31.5.2021 | 372,35 EUR s DPH |
| DFB0152/21 | INMEDIA, spol. s r.o. | 27.5.2021 | 124,06 EUR s DPH |
| DFK0008/21 | JDK IMPORT MOBILE s.r.o. | 14.5.2021 | 37 800,00 EUR s DPH |
| DFB0151/21 | EKO LOG s.r.o. | 26.5.2021 | 63,55 EUR s DPH |
| DFB0150/21 | Prievidzké pekárne a cukrárne , a.s. | 25.5.2021 | 93,48 EUR s DPH |
| DFB0149/21 | Prievidzké pekárne a cukrárne , a.s. | 25.5.2021 | 23,96 EUR s DPH |
| DFB0148/21 | INMEDIA, spol. s r.o. | 21.5.2021 | 333,95 EUR s DPH |
| DFB0147/21 | REMA-Remeň Štefan | 20.5.2021 | 391,36 EUR s DPH |
| DFB0145/21 | TATRA AKADÉMIA o.z. | 14.5.2021 | 192,00 EUR s DPH |
| DFB0146/21 | Libor Borko Mäsiarstvo u Borku | 17.5.2021 | 688,98 EUR s DPH |
| DFB0139/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 64,27 EUR s DPH |
| DFB0138/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 42,72 EUR s DPH |
| DFB0141/21 | Prievidzké pekárne a cukrárne , a.s. | 12.5.2021 | 24,19 EUR s DPH |
| DFB0143/21 | REMA-Remeň Štefan | 10.5.2021 | 408,42 EUR s DPH |
| DFB0142/21 | Prievidzké pekárne a cukrárne , a.s. | 12.5.2021 | 96,78 EUR s DPH |
| DFB0140/21 | RM Gastro-JAZ s.r.o. | 12.5.2021 | 114,12 EUR s DPH |
| DFB0125/21 | INMEDIA, spol. s r.o. | 5.5.2021 | 83,48 EUR s DPH |
| DFB0144/21 | INMEDIA, spol. s r.o. | 13.5.2021 | 120,79 EUR s DPH |
| DFB0122/21 | Prievidzké pekárne a cukrárne , a.s. | 4.5.2021 | 35,91 EUR s DPH |
