Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF513/21 | COOP Jednota Prievidza, spotrebné družstvo | 21.9.2021 | 28,54 EUR s DPH |
| DF461/21 | INMEDIA | 26.8.2021 | 19,50 EUR s DPH |
| DF466/21 | INMEDIA | 30.8.2021 | 16,50 EUR s DPH |
| DF463/21 | INMEDIA | 26.8.2021 | 6,62 EUR s DPH |
| DF462/21 | INMEDIA | 26.8.2021 | 67,16 EUR s DPH |
| DF476/21 | INMEDIA | 6.9.2021 | 773,45 EUR s DPH |
| DF474/21 | INMEDIA | 3.9.2021 | 15,55 EUR s DPH |
| DF472/21 | INMEDIA | 2.9.2021 | 70,99 EUR s DPH |
| DF471/21 | INMEDIA | 2.9.2021 | 74,29 EUR s DPH |
| DF468/21 | INMEDIA | 30.8.2021 | 100,59 EUR s DPH |
| DF467/21 | INMEDIA | 30.8.2021 | 8,84 EUR s DPH |
| DF478/21 | INMEDIA | 6.9.2021 | 20,36 EUR s DPH |
| DF477/21 | INMEDIA | 6.9.2021 | 12,55 EUR s DPH |
| DF493/21 | Slovak Telekom, a.s. | 8.9.2021 | 12,41 EUR s DPH |
| DF491/21 | Slovak Telekom, a.s. | 8.9.2021 | 56,89 EUR s DPH |
| DF502/21 | MAGNA ENERGIA a.s. | 10.9.2021 | 7,56 EUR s DPH |
| DF501/21 | MAGNA ENERGIA a.s. | 10.9.2021 | 44,29 EUR s DPH |
| DF515/21 | Libor Borko Mäsiarstvo u Borku | 22.9.2021 | 285,59 EUR s DPH |
| DF507/21 | PENAM SLOVAKIA, a.s. | 14.9.2021 | 80,24 EUR s DPH |
| DF506/21 | PENAM SLOVAKIA, a.s. | 14.9.2021 | 1,13 EUR s DPH |
