Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF585/21 | INMEDIA | 25.10.2021 | 79,34 EUR s DPH |
| DF578/21 | INMEDIA | 21.10.2021 | 36,31 EUR s DPH |
| DF586/21 | INMEDIA | 25.10.2021 | 23,25 EUR s DPH |
| DF577/21 | INMEDIA | 20.10.2021 | 61,10 EUR s DPH |
| DF574/21 | INMEDIA | 20.10.2021 | 329,88 EUR s DPH |
| DF643/21 | KOMIVA s.r.o. | 15.11.2021 | 288,00 EUR s DPH |
| DF587/21 | Majster Papier PhDr. Gabriela Spišáková | 26.10.2021 | 503,05 EUR s DPH |
| DF628/21 | Slovak Telekom, a.s. | 8.11.2021 | 53,32 EUR s DPH |
| DF644/21 | Stanislav Híreš | 15.11.2021 | 96,40 EUR s DPH |
| DF641/21 | AUTOPRIMA Prievidza, s.r.o. | 12.11.2021 | 194,40 EUR s DPH |
| DF611/21 | PENAM SLOVAKIA, a.s. | 3.11.2021 | 1,13 EUR s DPH |
| DF610/21 | PENAM SLOVAKIA, a.s. | 3.11.2021 | 75,92 EUR s DPH |
| DF589/21 | REMEŇ ŠTEFAN REMA | 27.10.2021 | 321,52 EUR s DPH |
| DF623/21 | SLOVNAFT, a.s. | 8.11.2021 | 124,84 EUR s DPH |
| DF593/21 | REMEŇ ŠTEFAN REMA | 29.10.2021 | 9,84 EUR s DPH |
| DF625/21 | REMEŇ ŠTEFAN REMA | 8.11.2021 | 185,47 EUR s DPH |
| DF566/21 | Hviezdička s.r.o. - Lekáreň Žabník PD | 14.10.2021 | 143,05 EUR s DPH |
| DF619/21 | Martin Kupec | 4.11.2021 | 600,00 EUR s DPH |
| DF597/21 | Patrik Nechala-Elektro opravovňa u Nechalu | 29.10.2021 | 65,00 EUR s DPH |
| DF606/21 | Miroslav Lišťjak- BOZP,PO | 2.11.2021 | 47,00 EUR s DPH |
