Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF611/21 | PENAM SLOVAKIA, a.s. | 3.11.2021 | 1,13 EUR s DPH |
| DF610/21 | PENAM SLOVAKIA, a.s. | 3.11.2021 | 75,92 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 |
| DF593/21 | REMEŇ ŠTEFAN REMA | 29.10.2021 | 9,84 EUR s DPH |
| DF625/21 | REMEŇ ŠTEFAN REMA | 8.11.2021 | 185,47 EUR s DPH |
| DF566/21 | Hviezdička s.r.o. - Lekáreň Žabník PD | 14.10.2021 | 143,05 EUR s DPH |
| DF619/21 | Martin Kupec | 4.11.2021 | 600,00 EUR s DPH |
| DF597/21 | Patrik Nechala-Elektro opravovňa u Nechalu | 29.10.2021 | 65,00 EUR s DPH |
| DF606/21 | Miroslav Lišťjak- BOZP,PO | 2.11.2021 | 47,00 EUR s DPH |
| DF607/21 | Miroslav Lišťjak- BOZP,PO | 2.11.2021 | 47,00 EUR s DPH |
| DF572/21 | LGR electronic s.r.o. | 20.10.2021 | 659,95 EUR s DPH |
| DF573/21 | LGR electronic s.r.o. | 20.10.2021 | 185,66 EUR s DPH |
| DF579/21 | LGR electronic s.r.o. | 22.10.2021 | 109,15 EUR s DPH |
| DF600/21 | KINEKUS Megashop SK, s.r.o. | 29.10.2021 | 32,64 EUR s DPH |
| DF622/21 | COOP Jednota Prievidza, spotrebné družstvo | 5.11.2021 | 38,33 EUR s DPH |
| DF633/21 | LGR electronic s.r.o. | 9.11.2021 | 72,00 EUR s DPH |
