Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/21 | osobnyúdaj.sk, s.r.o. | 2.3.2021 | 84,00 EUR s DPH |
| DFB0054/21 | Libor Borko Mäsiarstvo u Borku | 27.2.2021 | 719,40 EUR s DPH |
| DFB0050/21 | T-613, s.r.o. | 11.2.2021 | 2 340,00 EUR s DPH |
| DFB0051/21 | Prievidzké pekárne a cukrárne , a.s. | 25.2.2021 | 27,48 EUR s DPH |
| DFB0052/21 | REMA-Remeň Štefan | 25.2.2021 | 281,68 EUR s DPH |
| DFB0049/21 | Prievidzké pekárne a cukrárne , a.s. | 25.2.2021 | 115,78 EUR s DPH |
| DFB0033/21 | ORANGE Slovensko a.s. | 8.2.2021 | 20,00 EUR s DPH |
| DFB0034/21 | ORANGE Slovensko a.s. | 8.2.2021 | 20,00 EUR s DPH |
| DFB0035/21 | ORANGE Slovensko a.s. | 8.2.2021 | 40,00 EUR s DPH |
| DFB0036/21 | ORANGE Slovensko a.s. | 8.2.2021 | 30,30 EUR s DPH |
| DFB0038/21 | ORANGE Slovensko a.s. | 8.2.2021 | 20,00 EUR s DPH |
| DFB0037/21 | ORANGE Slovensko a.s. | 8.2.2021 | 20,00 EUR s DPH |
| DFB0044/21 | MAGNA ENERGIA a.s. | 11.2.2021 | 101,91 EUR s DPH |
| DFB0042/21 | MAGNA ENERGIA a.s. | 10.2.2021 | 65,59 EUR s DPH |
| DFB0043/21 | Asseco Solutions, a.s. | 10.2.2021 | 71,70 EUR s DPH |
| DFB0039/21 | REMA-Remeň Štefan | 8.2.2021 | 412,96 EUR s DPH |
| DFB0020/21 | REMA-Remeň Štefan | 28.1.2021 | 263,50 EUR s DPH |
| DFB0046/21 | Prievidzké pekárne a cukrárne , a.s. | 13.2.2021 | 61,34 EUR s DPH |
| DFB0045/21 | Prievidzké pekárne a cukrárne , a.s. | 13.2.2021 | 16,15 EUR s DPH |
| DFB0032/21 | Stredosl.vodáren.spoloč. | 31.1.2021 | 89,57 EUR s DPH |
