Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF719/21 | INMEDIA | 16.12.2021 | 6,62 EUR s DPH |
| DF720/21 | INMEDIA | 16.12.2021 | 108,44 EUR s DPH |
| DF709/21 | osobnyudaj.sk, s.r.o. | 13.12.2021 | 55,20 EUR s DPH |
| DF713/21 | PENAM SLOVAKIA, a.s. | 13.12.2021 | 86,63 EUR s DPH |
| DF704/21 | Banchem, s. r. o. | 10.12.2021 | 566,35 EUR s DPH |
| DF703/21 | REMEŇ ŠTEFAN REMA | 10.12.2021 | 147,86 EUR s DPH |
| DF669/21 | REMEŇ ŠTEFAN REMA | 29.11.2021 | 158,86 EUR s DPH |
| DF695/21 | SLOVNAFT, a.s. | 8.12.2021 | 150,26 EUR s DPH |
| DF685/21 | Miroslav Lišťjak- BOZP,PO | 2.12.2021 | 47,00 EUR s DPH |
| DF686/21 | Miroslav Lišťjak- BOZP,PO | 2.12.2021 | 47,00 EUR s DPH |
| DF680/21 | EURONICS s.r.o | 2.12.2021 | 49,99 EUR s DPH |
| DF666/21 | LGR electronic s.r.o. | 29.11.2021 | 159,53 EUR s DPH |
| DF656/21 | COOP Jednota Prievidza, spotrebné družstvo | 23.11.2021 | 65,64 EUR s DPH |
| DF708/21 | EnergoInvest | 10.12.2021 | 713,50 EUR s DPH |
| DF687/21 | DAFFER spol.s.r.o. | 2.12.2021 | 26,98 EUR s DPH |
| DF697/21 | UBYFO - SERVIS s.r.o. | 8.12.2021 | 54,00 EUR s DPH |
| DF689/21 | COOP Jednota Prievidza, spotrebné družstvo | 3.12.2021 | 195,29 EUR s DPH |
| DF705/21 | eNFe s.r.o. | 10.12.2021 | 30,00 EUR s DPH |
| DF659/21 | Asociácia odborných pracovníkov sociálnych služieb OZ | 23.11.2021 | 200,00 EUR s DPH |
| DF696/21 | Slovenská legálna metrológia, n.o. | 8.12.2021 | 60,00 EUR s DPH |
