Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0341/21 | REMA-Remeň Štefan | 18.11.2021 | 397,06 EUR s DPH |
| DFB0335/21 | INMEDIA, spol. s r.o. | 10.11.2021 | 89,01 EUR s DPH |
| DFB0342/21 | DOBROTA, a.s. | 24.11.2021 | 26,79 EUR s DPH |
| DFB0343/21 | DOBROTA, a.s. | 24.11.2021 | 109,00 EUR s DPH |
| DFB0350/21 | BP-COM, s.r.o. | 6.12.2021 | 105,00 EUR s DPH |
| DFB0334/21 | MAGNA ENERGIA a.s. | 10.11.2021 | 74,12 EUR s DPH |
| DFB0333/21 | MAGNA ENERGIA a.s. | 10.11.2021 | 25,52 EUR s DPH |
| DFB0320/21 | Stredosl.vodáren.spoloč. | 4.11.2021 | 504,12 EUR s DPH |
| DFB0337/21 | TOPICO s.r.o. | 10.11.2021 | 54,00 EUR s DPH |
| DFB0354/21 | Stredosl.vodáren.spoloč. | 8.12.2021 | 269,04 EUR s DPH |
| DFB0336/21 | eNFe, s.r.o. | 10.11.2021 | 30,00 EUR s DPH |
| DFB0314/21 | INMEDIA, spol. s r.o. | 2.11.2021 | 175,97 EUR s DPH |
| DFB0351/21 | osobnyúdaj.sk, s.r.o. | 6.12.2021 | 84,00 EUR s DPH |
| DFB0325/21 | REMA-Remeň Štefan | 9.11.2021 | 367,53 EUR s DPH |
| DFB0339/21 | DOBROTA, a.s. | 12.11.2021 | 104,70 EUR s DPH |
| DFB0338/21 | DOBROTA, a.s. | 12.11.2021 | 23,09 EUR s DPH |
| DFB0299/21 | MAGNA ENERGIA a.s. | 11.10.2021 | 51,94 EUR s DPH |
| DFK0011/21 | Si. To. Ro. s.r.o. | 4.11.2021 | 58 276,99 EUR s DPH |
| DFB0317/21 | Prievidzské pekárne a cukrárne, a.s. | 4.11.2021 | 144,57 EUR s DPH |
| DFB0326/21 | ORANGE Slovensko a.s. | 9.11.2021 | 20,00 EUR s DPH |
