Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF035/22 | COOP Jednota Prievidza, spotrebné družstvo | 24.1.2022 | 22,91 EUR s DPH |
| DF005/22 | INMEDIA | 5.1.2022 | 43,86 EUR s DPH |
| DF002/22 | INMEDIA | 3.1.2022 | 7,14 EUR s DPH |
| DF001/22 | INMEDIA | 3.1.2022 | 19,47 EUR s DPH |
| DF766/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 1,20 EUR s DPH |
| DF764/21 | Slovak Telekom, a.s. | 31.12.2021 | 9,98 EUR s DPH |
| DF763/21 | Slovak Telekom, a.s. | 31.12.2021 | 53,59 EUR s DPH |
| DF762/21 | Slovak Telekom, a.s. | 31.12.2021 | 77,93 EUR s DPH |
| DF026/22 | Verejná informačná služba, spol. s r.o. | 18.1.2022 | 220,80 EUR s DPH |
| DF769/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 108,77 EUR s DPH |
| DF768/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 609,80 EUR s DPH |
| DF767/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 5,50 EUR s DPH |
| DF758/21 | PENAM SLOVAKIA, a.s. | 31.12.2021 | 107,48 EUR s DPH |
| DF003/22 | osobnyudaj.sk, s.r.o. | 4.1.2022 | 55,20 EUR s DPH |
| DF023/22 | Libor Borko Mäsiarstvo u Borku | 17.1.2022 | 241,27 EUR s DPH |
| DF012/22 | PENAM SLOVAKIA, a.s. | 12.1.2022 | 48,27 EUR s DPH |
| DF754/21 | INMEDIA | 30.12.2021 | 8,25 EUR s DPH |
| DF753/21 | INMEDIA | 30.12.2021 | 6,62 EUR s DPH |
| DF751/21 | BORTEX, s.r.o. | 29.12.2021 | 99,18 EUR s DPH |
| DF755/21 | INMEDIA | 30.12.2021 | 5,16 EUR s DPH |
