Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF556/21 | Slovak Telekom, a.s. | 8.10.2021 | 12,38 EUR s DPH |
| DF576/21 | Libor Borko Mäsiarstvo u Borku | 20.10.2021 | 291,64 EUR s DPH |
| DF605/21 | MAGNA ENERGIA a.s. | 2.11.2021 | 31,90 EUR s DPH |
| DF603/21 | MAGNA ENERGIA a.s. | 2.11.2021 | 743,77 EUR s DPH |
| DF608/21 | AUTOPRIMA Prievidza, s.r.o. | 2.11.2021 | 39,46 EUR s DPH |
| DF602/21 | MAGNA ENERGIA a.s. | 2.11.2021 | 33,29 EUR s DPH |
| DF604/21 | MAGNA ENERGIA a.s. | 2.11.2021 | 119,70 EUR s DPH |
| DF609/21 | AUTOPRIMA Prievidza, s.r.o. | 2.11.2021 | 174,67 EUR s DPH |
| DF620/21 | osobnyudaj.sk, s.r.o. | 4.11.2021 | 55,20 EUR s DPH |
| DF614/21 | Libor Borko Mäsiarstvo u Borku | 4.11.2021 | 271,24 EUR s DPH |
| DF561/21 | PENAM SLOVAKIA, a.s. | 12.10.2021 | 117,58 EUR s DPH |
| DF581/21 | PENAM SLOVAKIA, a.s. | 22.10.2021 | 100,92 EUR s DPH |
| DF582/21 | PENAM SLOVAKIA, a.s. | 22.10.2021 | 1,13 EUR s DPH |
| DF565/21 | Ekokanal s.r.o. | 14.10.2021 | 192,00 EUR s DPH |
| DF552/21 | SLOVNAFT, a.s. | 8.10.2021 | 127,69 EUR s DPH |
| DF563/21 | Patrik Nechala-Elektro opravovňa u Nechalu | 14.10.2021 | 79,00 EUR s DPH |
| DF553/21 | REMEŇ ŠTEFAN REMA | 8.10.2021 | 204,89 EUR s DPH |
| DF549/21 | REMEŇ ŠTEFAN REMA | 7.10.2021 | 109,36 EUR s DPH |
| DF540/21 | COOP Jednota Prievidza, spotrebné družstvo | 4.10.2021 | 28,91 EUR s DPH |
| DF545/21 | Miroslav Lišťjak- BOZP,PO | 6.10.2021 | 47,00 EUR s DPH |
