Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF543/21 | UBYFO - SERVIS s.r.o. | 6.10.2021 | 54,00 EUR s DPH |
| DF540/21 | COOP Jednota Prievidza, spotrebné družstvo | 4.10.2021 | 28,91 EUR s DPH |
| DF526/21 | DOXX - Stravné lístky, spol. s r.o. | 30.9.2021 | 1 521,12 EUR s DPH |
| DF564/21 | RM Gastro - JAZ s.r.o. | 14.10.2021 | 91,20 EUR s DPH |
| DF546/21 | Ministerstvo vnútra Slovenskej republiky | 6.10.2021 | 20,57 EUR s DPH |
| DF542/21 | eNFe s.r.o. | 6.10.2021 | 30,00 EUR s DPH |
| DF550/21 | Pavol Revay | 7.10.2021 | 300,00 EUR s DPH |
| DF503/21 | INMEDIA | 13.9.2021 | 91,17 EUR s DPH |
| DF499/21 | INMEDIA | 9.9.2021 | 26,83 EUR s DPH |
| DF498/21 | INMEDIA | 9.9.2021 | 6,62 EUR s DPH |
| DF511/21 | INMEDIA | 20.9.2021 | 6,62 EUR s DPH |
| DF517/21 | INMEDIA | 23.9.2021 | 79,68 EUR s DPH |
| DF510/21 | INMEDIA | 20.9.2021 | 53,33 EUR s DPH |
| DF509/21 | INMEDIA | 16.9.2021 | 6,76 EUR s DPH |
| DF508/21 | INMEDIA | 16.9.2021 | 70,51 EUR s DPH |
| DF504/21 | INMEDIA | 13.9.2021 | 6,62 EUR s DPH |
| DF516/21 | INMEDIA | 23.9.2021 | 86,74 EUR s DPH |
| DF518/21 | INMEDIA | 23.9.2021 | 6,62 EUR s DPH |
| DF522/21 | INMEDIA | 27.9.2021 | 6,62 EUR s DPH |
| DF521/21 | INMEDIA | 27.9.2021 | 58,49 EUR s DPH |
