Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF745/22 | Elektro Pavlíček, s.r.o. | 28.12.2022 | 390,00 EUR s DPH |
| DF733/22 | SLOVNAFT, a.s. | 22.12.2022 | 53,72 EUR s DPH |
| DF723/22 | DAFFER spol.s.r.o. | 16.12.2022 | 60,60 EUR s DPH |
| DF717/22 | UBYFO - SERVIS s.r.o. | 15.12.2022 | 54,00 EUR s DPH |
| DF732/22 | DAFFER spol.s.r.o. | 22.12.2022 | 196,25 EUR s DPH |
| DF729/22 | COOP Jednota Prievidza, spotrebné družstvo | 22.12.2022 | 74,74 EUR s DPH |
| DF728/22 | COOP Jednota Prievidza, spotrebné družstvo | 22.12.2022 | 50,65 EUR s DPH |
| DF718/22 | DOXX - Stravné lístky, spol. s r.o. | 15.12.2022 | 288,83 EUR s DPH |
| DF722/22 | eNFe s.r.o. | 21.12.2022 | 45,00 EUR s DPH |
| DF724/22 | INMEDIA | 22.12.2022 | 103,17 EUR s DPH |
| DF725/22 | INMEDIA | 22.12.2022 | 92,26 EUR s DPH |
| DF721/22 | INMEDIA | 19.12.2022 | 177,50 EUR s DPH |
| DF720/22 | INMEDIA | 19.12.2022 | 44,37 EUR s DPH |
| DF716/22 | INMEDIA | 15.12.2022 | 82,54 EUR s DPH |
| DF715/22 | INMEDIA | 15.12.2022 | 50,84 EUR s DPH |
| DF714/22 | INMEDIA | 14.12.2022 | 188,31 EUR s DPH |
| DF726/22 | INMEDIA | 22.12.2022 | 15,44 EUR s DPH |
| DF731/22 | CORA GASTRO s.r.o. | 22.12.2022 | 198,82 EUR s DPH |
| DF727/22 | INMEDIA | 22.12.2022 | 181,98 EUR s DPH |
| DF719/22 | Libor Borko Mäsiarstvo u Borku | 19.12.2022 | 299,75 EUR s DPH |
