Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF123/21 | INMEDIA | 11.3.2021 | 3,82 EUR s DPH |
| DF126/21 | INMEDIA | 12.3.2021 | 1,82 EUR s DPH |
| DF124/21 | INMEDIA | 11.3.2021 | 62,60 EUR s DPH |
| DF125/21 | INMEDIA | 11.3.2021 | 9,72 EUR s DPH |
| DF153/21 | PENAM SLOVAKIA, a.s. | 29.3.2021 | 1,13 EUR s DPH |
| DF152/21 | PENAM SLOVAKIA, a.s. | 29.3.2021 | 38,74 EUR s DPH |
| DF142/21 | REMEŇ ŠTEFAN REMA | 22.3.2021 | 76,01 EUR s DPH |
| DF140/21 | Patrik Nechala-Elektro opravovňa u Nechalu | 19.3.2021 | 50,00 EUR s DPH |
| DF133/21 | LGR electronic s.r.o. | 17.3.2021 | 168,55 EUR s DPH |
| DF139/21 | COOP Jednota Prievidza, spotrebné družstvo | 18.3.2021 | 27,94 EUR s DPH |
| DF088/21 | INMEDIA | 25.2.2021 | 3,56 EUR s DPH |
| DF105/21 | INMEDIA | 4.3.2021 | 51,84 EUR s DPH |
| DF095/21 | INMEDIA | 1.3.2021 | 48,48 EUR s DPH |
| DF094/21 | INMEDIA | 1.3.2021 | 6,20 EUR s DPH |
| DF090/21 | INMEDIA | 25.2.2021 | 49,05 EUR s DPH |
| DF089/21 | INMEDIA | 25.2.2021 | 6,48 EUR s DPH |
| DF114/21 | INMEDIA | 8.3.2021 | 62,40 EUR s DPH |
| DF113/21 | INMEDIA | 8.3.2021 | 3,24 EUR s DPH |
| DF112/21 | INMEDIA | 8.3.2021 | 12,13 EUR s DPH |
| DF107/21 | INMEDIA | 4.3.2021 | 61,48 EUR s DPH |
