Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0071/21 | Hviezdička s.r.o. Lekáreň Žabník | 12.3.2021 | 4 190,00 EUR s DPH |
| DFB0073/21 | Prievidzké pekárne a cukrárne , a.s. | 15.3.2021 | 84,41 EUR s DPH |
| DFB0072/21 | Prievidzké pekárne a cukrárne , a.s. | 15.3.2021 | 21,16 EUR s DPH |
| DFB0048/21 | REMA-Remeň Štefan | 18.2.2021 | 308,75 EUR s DPH |
| DFB0070/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 72,82 EUR s DPH |
| DFB0069/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 63,74 EUR s DPH |
| DFB0064/21 | REMA-Remeň Štefan | 8.3.2021 | 332,03 EUR s DPH |
| DFB0067/21 | Stredosl.vodáren.spoloč. | 9.3.2021 | 207,96 EUR s DPH |
| DFB0059/21 | ORANGE Slovensko a.s. | 8.3.2021 | 20,00 EUR s DPH |
| DFB0058/21 | ORANGE Slovensko a.s. | 8.3.2021 | 20,00 EUR s DPH |
| DFB0060/21 | ORANGE Slovensko a.s. | 8.3.2021 | 40,33 EUR s DPH |
| DFB0062/21 | ORANGE Slovensko a.s. | 8.3.2021 | 20,00 EUR s DPH |
| DFB0061/21 | ORANGE Slovensko a.s. | 8.3.2021 | 30,30 EUR s DPH |
| DFB0066/21 | SLOVAK Telekom, a.s. | 9.3.2021 | 12,38 EUR s DPH |
| DFB0065/21 | SLOVAK Telekom, a.s. | 9.3.2021 | 243,90 EUR s DPH |
| DFB0063/21 | ORANGE Slovensko a.s. | 8.3.2021 | 20,00 EUR s DPH |
| DFB0068/21 | eNFe, s.r.o. | 9.3.2021 | 30,00 EUR s DPH |
| DFB0056/21 | Prievidzké pekárne a cukrárne , a.s. | 3.3.2021 | 66,33 EUR s DPH |
| DFB0053/21 | Ján BAKYTA | 25.2.2021 | 349,00 EUR s DPH |
| DFB0057/21 | Prievidzké pekárne a cukrárne , a.s. | 3.3.2021 | 16,21 EUR s DPH |
