Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF627/21 | Hviezdička s.r.o. - Lekáreň Žabník PD | 8.11.2021 | 559,00 EUR s DPH |
| DF652/21 | REMEŇ ŠTEFAN REMA | 18.11.2021 | 147,13 EUR s DPH |
| DF640/21 | Autoškola-HAL,Ing.Hanzel | 11.11.2021 | 39,98 EUR s DPH |
| DF629/21 | EnergoInvest | 8.11.2021 | 731,04 EUR s DPH |
| DF583/21 | DAFFER spol.s.r.o. | 25.10.2021 | 328,12 EUR s DPH |
| DF642/21 | UBYFO - SERVIS s.r.o. | 12.11.2021 | 54,00 EUR s DPH |
| DF586/21 | INMEDIA | 25.10.2021 | 23,25 EUR s DPH |
| DF577/21 | INMEDIA | 20.10.2021 | 61,10 EUR s DPH |
| DF574/21 | INMEDIA | 20.10.2021 | 329,88 EUR s DPH |
| DF585/21 | INMEDIA | 25.10.2021 | 79,34 EUR s DPH |
| DF578/21 | INMEDIA | 21.10.2021 | 36,31 EUR s DPH |
| DF643/21 | KOMIVA s.r.o. | 15.11.2021 | 288,00 EUR s DPH |
| DF587/21 | Majster Papier PhDr. Gabriela Spišáková | 26.10.2021 | 503,05 EUR s DPH |
| DF628/21 | Slovak Telekom, a.s. | 8.11.2021 | 53,32 EUR s DPH |
| DF644/21 | Stanislav Híreš | 15.11.2021 | 96,40 EUR s DPH |
| DF641/21 | AUTOPRIMA Prievidza, s.r.o. | 12.11.2021 | 194,40 EUR s DPH |
| DF610/21 | PENAM SLOVAKIA, a.s. | 3.11.2021 | 75,92 EUR s DPH |
| DF611/21 | PENAM SLOVAKIA, a.s. | 3.11.2021 | 1,13 EUR s DPH |
| DF589/21 | REMEŇ ŠTEFAN REMA | 27.10.2021 | 321,52 EUR s DPH |
| DF623/21 | SLOVNAFT, a.s. | 8.11.2021 | 124,84 EUR s DPH |
