Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0404/20 | A.En. Slovensko, s.r.o. | 15.1.2021 | 393,96 EUR s DPH |
| DFB0014/21 | A.En. Slovensko, s.r.o. | 22.1.2021 | -416,71 EUR s DPH |
| DFB0022/21 | Libor Borko Mäsiarstvo u Borku | 30.1.2021 | 575,44 EUR s DPH |
| DFB0011/21 | Libor Borko Mäsiarstvo u Borku | 16.1.2021 | 743,12 EUR s DPH |
| DFB0015/21 | osobnyúdaj.sk, s.r.o. | 22.1.2021 | 84,00 EUR s DPH |
| DFB0396/20 | Prievidzké pekárne a cukrárne , a.s. | 31.12.2020 | 29,77 EUR s DPH |
| DFB0397/20 | Prievidzké pekárne a cukrárne , a.s. | 31.12.2020 | 187,95 EUR s DPH |
| DFB0394/20 | REMA-Remeň Štefan | 28.12.2020 | 550,73 EUR s DPH |
| DFB0395/20 | T-613, s.r.o. | 30.12.2020 | 1 111,94 EUR s DPH |
| DFB0018/21 | Prievidzké pekárne a cukrárne , a.s. | 23.1.2021 | 50,95 EUR s DPH |
| DFB0019/21 | RYBO HAVARIA s.r.o. | 24.1.2021 | 121,00 EUR s DPH |
| DFB0016/21 | AUTOSERVIS KRAUSKO s.r.o. | 22.1.2021 | 845,52 EUR s DPH |
| DFB0405/20 | MAGNA ENERGIA a.s. | 20.1.2021 | 124,51 EUR s DPH |
| DFB0403/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 65,48 EUR s DPH |
| DFB0401/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 200,96 EUR s DPH |
| DFB0003/21 | ORANGE Slovensko a.s. | 8.1.2021 | 20,00 EUR s DPH |
| DFB0002/21 | ORANGE Slovensko a.s. | 8.1.2021 | 20,00 EUR s DPH |
| DFB0399/20 | SLOVAK Telekom, a.s. | 31.12.2020 | 297,19 EUR s DPH |
| DFB0402/20 | Stredosl.vodáren.spoloč. | 31.12.2020 | 299,77 EUR s DPH |
| DFB0007/21 | ORANGE Slovensko a.s. | 8.1.2021 | 20,00 EUR s DPH |
