Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF479/21 | Miroslav Lišťjak- BOZP,PO | 6.9.2021 | 47,00 EUR s DPH |
| DF473/21 | RM Gastro - JAZ s.r.o. | 2.9.2021 | 43,20 EUR s DPH |
| DF490/21 | eNFe s.r.o. | 8.9.2021 | 30,00 EUR s DPH |
| DF450/21 | INMEDIA | 19.8.2021 | 6,62 EUR s DPH |
| DF449/21 | INMEDIA | 19.8.2021 | 38,73 EUR s DPH |
| DF444/21 | INMEDIA | 12.8.2021 | 44,01 EUR s DPH |
| DF487/21 | A. En. Slovensko, s.r.o. | 8.9.2021 | 1 248,00 EUR s DPH |
| DF459/21 | INMEDIA | 23.8.2021 | 30,54 EUR s DPH |
| DF458/21 | INMEDIA | 23.8.2021 | 6,62 EUR s DPH |
| DF451/21 | INMEDIA | 19.8.2021 | 38,14 EUR s DPH |
| DF454/21 | INMEDIA | 19.8.2021 | 72,67 EUR s DPH |
| DF453/21 | INMEDIA | 19.8.2021 | 6,62 EUR s DPH |
| DF452/21 | INMEDIA | 19.8.2021 | 286,74 EUR s DPH |
| DF492/21 | Slovak Telekom, a.s. | 8.9.2021 | 53,98 EUR s DPH |
| DF464/21 | Majster Papier PhDr. Gabriela Spišáková | 26.8.2021 | 489,68 EUR s DPH |
| DF485/21 | MAGNA ENERGIA a.s. | 6.9.2021 | 33,29 EUR s DPH |
| DF484/21 | MAGNA ENERGIA a.s. | 6.9.2021 | 743,77 EUR s DPH |
| DF483/21 | MAGNA ENERGIA a.s. | 6.9.2021 | 119,70 EUR s DPH |
