Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/21 | ORANGE Slovensko a.s. | 8.4.2021 | 20,00 EUR s DPH |
| DFB0103/21 | AUTOSERVIS KRAUSKO s.r.o. | 9.4.2021 | 102,00 EUR s DPH |
| DFB0087/21 | BP-COM, s.r.o. | 7.4.2021 | 105,00 EUR s DPH |
| DFB0081/21 | REMA-Remeň Štefan | 29.3.2021 | 346,49 EUR s DPH |
| DFB0084/21 | Prievidzké pekárne a cukrárne , a.s. | 6.4.2021 | 16,78 EUR s DPH |
| DFB0085/21 | Prievidzké pekárne a cukrárne , a.s. | 6.4.2021 | 108,34 EUR s DPH |
| DFB0086/21 | Stredosl.vodáren.spoloč. | 7.4.2021 | 59,75 EUR s DPH |
| DFB0089/21 | SLOVAK Telekom, a.s. | 8.4.2021 | 259,55 EUR s DPH |
| DFB0090/21 | SLOVAK Telekom, a.s. | 8.4.2021 | 12,38 EUR s DPH |
| DFB0082/21 | INMEDIA, spol. s r.o. | 30.3.2021 | 280,00 EUR s DPH |
| DFB0091/21 | eNFe, s.r.o. | 8.4.2021 | 30,00 EUR s DPH |
| DFB0088/21 | osobnyúdaj.sk, s.r.o. | 7.4.2021 | 84,00 EUR s DPH |
| DFB0083/21 | Libor Borko Mäsiarstvo u Borku | 6.4.2021 | 627,39 EUR s DPH |
| DFB0080/21 | COMTEL spol. s.r.o. | 26.3.2021 | 103,92 EUR s DPH |
| DFB0079/21 | Prievidzké pekárne a cukrárne , a.s. | 24.3.2021 | 35,09 EUR s DPH |
| DFB0078/21 | Prievidzké pekárne a cukrárne , a.s. | 24.3.2021 | 120,48 EUR s DPH |
| DFB0077/21 | AG FOODS SK s.r.o. | 19.3.2021 | 293,00 EUR s DPH |
| DFB0075/21 | CORA GASTRO s.r.o. | 19.3.2021 | 139,90 EUR s DPH |
| DFB0076/21 | Libor Borko Mäsiarstvo u Borku | 19.3.2021 | 694,91 EUR s DPH |
| DFB0074/21 | REMA-Remeň Štefan | 18.3.2021 | 423,37 EUR s DPH |
