Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF680/21 | EURONICS s.r.o | 2.12.2021 | 49,99 EUR s DPH |
| DF666/21 | LGR electronic s.r.o. | 29.11.2021 | 159,53 EUR s DPH |
| DF656/21 | COOP Jednota Prievidza, spotrebné družstvo | 23.11.2021 | 65,64 EUR s DPH |
| DF708/21 | EnergoInvest | 10.12.2021 | 713,50 EUR s DPH |
| DF705/21 | eNFe s.r.o. | 10.12.2021 | 30,00 EUR s DPH |
| DF659/21 | Asociácia odborných pracovníkov sociálnych služieb OZ | 23.11.2021 | 200,00 EUR s DPH |
| DF696/21 | Slovenská legálna metrológia, n.o. | 8.12.2021 | 60,00 EUR s DPH |
| DF692/21 | Ministerstvo vnútra Slovenskej republiky | 7.12.2021 | 20,57 EUR s DPH |
| DF626/21 | INMEDIA | 8.11.2021 | 144,58 EUR s DPH |
| DF624/21 | INMEDIA | 8.11.2021 | 3,62 EUR s DPH |
| DF616/21 | INMEDIA | 4.11.2021 | 55,80 EUR s DPH |
| DF615/21 | INMEDIA | 4.11.2021 | 23,92 EUR s DPH |
| DF650/21 | INMEDIA | 18.11.2021 | 70,63 EUR s DPH |
| DF648/21 | INMEDIA | 16.11.2021 | 72,99 EUR s DPH |
| DF638/21 | INMEDIA | 10.11.2021 | 99,27 EUR s DPH |
| DF637/21 | INMEDIA | 10.11.2021 | 9,94 EUR s DPH |
| DF649/21 | INMEDIA | 18.11.2021 | 9,94 EUR s DPH |
| DF661/21 | INMEDIA | 25.11.2021 | 565,64 EUR s DPH |
| DF655/21 | INMEDIA | 22.11.2021 | 34,88 EUR s DPH |
| DF654/21 | INMEDIA | 22.11.2021 | 34,52 EUR s DPH |
