Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF468/21 | INMEDIA | 30.8.2021 | 100,59 EUR s DPH |
| DF467/21 | INMEDIA | 30.8.2021 | 8,84 EUR s DPH |
| DF466/21 | INMEDIA | 30.8.2021 | 16,50 EUR s DPH |
| DF463/21 | INMEDIA | 26.8.2021 | 6,62 EUR s DPH |
| DF462/21 | INMEDIA | 26.8.2021 | 67,16 EUR s DPH |
| DF478/21 | INMEDIA | 6.9.2021 | 20,36 EUR s DPH |
| DF477/21 | INMEDIA | 6.9.2021 | 12,55 EUR s DPH |
| DF491/21 | Slovak Telekom, a.s. | 8.9.2021 | 56,89 EUR s DPH |
| DF493/21 | Slovak Telekom, a.s. | 8.9.2021 | 12,41 EUR s DPH |
| DF502/21 | MAGNA ENERGIA a.s. | 10.9.2021 | 7,56 EUR s DPH |
| DF501/21 | MAGNA ENERGIA a.s. | 10.9.2021 | 44,29 EUR s DPH |
| DF515/21 | Libor Borko Mäsiarstvo u Borku | 22.9.2021 | 285,59 EUR s DPH |
| DF507/21 | PENAM SLOVAKIA, a.s. | 14.9.2021 | 80,24 EUR s DPH |
| DF506/21 | PENAM SLOVAKIA, a.s. | 14.9.2021 | 1,13 EUR s DPH |
| DF497/21 | REMEŇ ŠTEFAN REMA | 8.9.2021 | 131,94 EUR s DPH |
| DF469/21 | REMEŇ ŠTEFAN REMA | 31.8.2021 | 276,28 EUR s DPH |
| DF489/21 | SLOVNAFT, a.s. | 8.9.2021 | 57,86 EUR s DPH |
| DF470/21 | LGR electronic s.r.o. | 31.8.2021 | 70,92 EUR s DPH |
| DF496/21 | COOP Jednota Prievidza, spotrebné družstvo | 9.9.2021 | 40,90 EUR s DPH |
| DF480/21 | Miroslav Lišťjak- BOZP,PO | 6.9.2021 | 47,00 EUR s DPH |
