Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF712/21 | Miroslav Lišťjak- BOZP,PO | 13.12.2021 | 47,00 EUR s DPH |
| DF711/21 | Miroslav Lišťjak- BOZP,PO | 13.12.2021 | 47,00 EUR s DPH |
| DF717/21 | KINEKUS Megashop SK, s.r.o. | 15.12.2021 | 39,00 EUR s DPH |
| DF716/21 | KINEKUS Megashop SK, s.r.o. | 15.12.2021 | 23,68 EUR s DPH |
| DF715/21 | KINEKUS Megashop SK, s.r.o. | 15.12.2021 | 67,70 EUR s DPH |
| DF719/21 | INMEDIA | 16.12.2021 | 6,62 EUR s DPH |
| DF718/21 | INMEDIA | 16.12.2021 | 82,62 EUR s DPH |
| DF710/21 | INMEDIA | 13.12.2021 | 36,81 EUR s DPH |
| DF720/21 | INMEDIA | 16.12.2021 | 108,44 EUR s DPH |
| DF709/21 | osobnyudaj.sk, s.r.o. | 13.12.2021 | 55,20 EUR s DPH |
| DF713/21 | PENAM SLOVAKIA, a.s. | 13.12.2021 | 86,63 EUR s DPH |
| DF703/21 | REMEŇ ŠTEFAN REMA | 10.12.2021 | 147,86 EUR s DPH |
| DF669/21 | REMEŇ ŠTEFAN REMA | 29.11.2021 | 158,86 EUR s DPH |
| DF695/21 | SLOVNAFT, a.s. | 8.12.2021 | 150,26 EUR s DPH |
| DF704/21 | Banchem, s. r. o. | 10.12.2021 | 566,35 EUR s DPH |
| DF708/21 | EnergoInvest | 10.12.2021 | 713,50 EUR s DPH |
| DF687/21 | DAFFER spol.s.r.o. | 2.12.2021 | 26,98 EUR s DPH |
| DF697/21 | UBYFO - SERVIS s.r.o. | 8.12.2021 | 54,00 EUR s DPH |
| DF689/21 | COOP Jednota Prievidza, spotrebné družstvo | 3.12.2021 | 195,29 EUR s DPH |
| DF685/21 | Miroslav Lišťjak- BOZP,PO | 2.12.2021 | 47,00 EUR s DPH |
