Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF736/21 | DAFFER spol.s.r.o. | 21.12.2021 | 179,48 EUR s DPH |
| DF730/21 | EURONICS s.r.o | 21.12.2021 | 106,39 EUR s DPH |
| DF737/21 | DAFFER spol.s.r.o. | 22.12.2021 | 82,96 EUR s DPH |
| DF734/21 | LGR electronic s.r.o. | 21.12.2021 | 87,32 EUR s DPH |
| DF732/21 | DAFFER spol.s.r.o. | 21.12.2021 | 228,08 EUR s DPH |
| DF733/21 | RM Gastro - JAZ s.r.o. | 21.12.2021 | 18,68 EUR s DPH |
| DF740/21 | INMEDIA | 22.12.2021 | 8,78 EUR s DPH |
| DF739/21 | INMEDIA | 22.12.2021 | 6,62 EUR s DPH |
| DF738/21 | INMEDIA | 22.12.2021 | 32,90 EUR s DPH |
| DF735/21 | Majster Papier PhDr. Gabriela Spišáková | 21.12.2021 | 572,15 EUR s DPH |
| DF731/21 | AUTOPRIMA Prievidza, s.r.o. | 21.12.2021 | 153,79 EUR s DPH |
| DF726/21 | eNFe s.r.o. | 17.12.2021 | 30,00 EUR s DPH |
| DF725/21 | COOP Jednota Prievidza, spotrebné družstvo | 17.12.2021 | 148,20 EUR s DPH |
| DF729/21 | INMEDIA | 20.12.2021 | 567,43 EUR s DPH |
| DF728/21 | INMEDIA | 20.12.2021 | 17,26 EUR s DPH |
| DF723/21 | PSYCHO - CENTRUM, s.r.o. | 16.12.2021 | 290,50 EUR s DPH |
| DF721/21 | BOZPO, s.r.o. | 16.12.2021 | 55,20 EUR s DPH |
| DF722/21 | BORTEX, s.r.o. | 16.12.2021 | 503,70 EUR s DPH |
| DF727/21 | Nexa, s.r.o. | 17.12.2021 | 687,31 EUR s DPH |
| DF714/21 | KINEKUS Megashop SK, s.r.o. | 15.12.2021 | 28,31 EUR s DPH |
