Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0359/20 | EKO LOG s.r.o. | 18.11.2020 | 46,25 EUR s DPH |
| DFB0362/20 | Prievidzké pekárne a cukrárne , a.s. | 24.11.2020 | 24,58 EUR s DPH |
| DFB0361/20 | Prievidzké pekárne a cukrárne , a.s. | 24.11.2020 | 94,22 EUR s DPH |
| DFB0360/20 | REMA-Remeň Štefan | 19.11.2020 | 330,22 EUR s DPH |
| DFB0356/20 | T-613, s.r.o. | 13.11.2020 | 1 568,56 EUR s DPH |
| DFB0357/20 | osobnyúdaj.sk, s.r.o. | 16.11.2020 | 84,00 EUR s DPH |
| DFB0358/20 | Libor Borko Mäsiarstvo u Borku | 16.11.2020 | 685,99 EUR s DPH |
| DFB0353/20 | MAGNA ENERGIA a.s. | 11.11.2020 | 87,88 EUR s DPH |
| DFB0333/20 | T-613, s.r.o. | 29.10.2020 | 1 657,87 EUR s DPH |
| DFB0354/20 | Prievidzké pekárne a cukrárne , a.s. | 13.11.2020 | 95,01 EUR s DPH |
| DFB0355/20 | Prievidzké pekárne a cukrárne , a.s. | 13.11.2020 | 14,59 EUR s DPH |
| DFB0349/20 | ORANGE Slovensko a.s. | 11.11.2020 | 53,99 EUR s DPH |
| DFB0348/20 | ORANGE Slovensko a.s. | 11.11.2020 | 35,76 EUR s DPH |
| DFB0347/20 | ORANGE Slovensko a.s. | 11.11.2020 | 20,00 EUR s DPH |
| DFB0343/20 | SLOVAK Telekom, a.s. | 6.11.2020 | 12,38 EUR s DPH |
| DFB0351/20 | ORANGE Slovensko a.s. | 11.11.2020 | 21,05 EUR s DPH |
| DFB0350/20 | ORANGE Slovensko a.s. | 11.11.2020 | 30,00 EUR s DPH |
| DFB0352/20 | ORANGE Slovensko a.s. | 11.11.2020 | 11,74 EUR s DPH |
| DFB0346/20 | MAGNA ENERGIA a.s. | 9.11.2020 | 34,77 EUR s DPH |
| DFB0315/20 | MAGNA ENERGIA a.s. | 9.10.2020 | -0,59 EUR s DPH |
