Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF748/21 | INMEDIA | 27.12.2021 | 24,08 EUR s DPH |
| DF749/21 | VAMEL Meditec spol. s r.o. | 28.12.2021 | 60,00 EUR s DPH |
| DF743/21 | KARCHER Slovakia s.r.o. | 23.12.2021 | 763,20 EUR s DPH |
| DF747/21 | Libor Borko Mäsiarstvo u Borku | 23.12.2021 | 347,49 EUR s DPH |
| DF741/21 | PENAM SLOVAKIA, a.s. | 22.12.2021 | 84,92 EUR s DPH |
| DF742/21 | EURONICS s.r.o | 22.12.2021 | 100,96 EUR s DPH |
| DF733/21 | RM Gastro - JAZ s.r.o. | 21.12.2021 | 18,68 EUR s DPH |
| 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 |
| DF739/21 | INMEDIA | 22.12.2021 | 6,62 EUR s DPH |
| DF738/21 | INMEDIA | 22.12.2021 | 32,90 EUR s DPH |
| DF740/21 | INMEDIA | 22.12.2021 | 8,78 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 |
