Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF618/21 | Ministerstvo vnútra Slovenskej republiky | 4.11.2021 | 20,57 EUR s DPH |
| DF598/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 29.10.2021 | 118,15 EUR s DPH |
| DF622/21 | COOP Jednota Prievidza, spotrebné družstvo | 5.11.2021 | 38,33 EUR s DPH |
| DF636/21 | eNFe s.r.o. | 10.11.2021 | 30,00 EUR s DPH |
| DF525/21 | INMEDIA | 30.9.2021 | 45,33 EUR s DPH |
| DF534/21 | INMEDIA | 4.10.2021 | 86,26 EUR s DPH |
| DF535/21 | INMEDIA | 4.10.2021 | 35,34 EUR s DPH |
| DF536/21 | INMEDIA | 4.10.2021 | 13,25 EUR s DPH |
| DF551/21 | INMEDIA | 7.10.2021 | 76,27 EUR s DPH |
| DF558/21 | INMEDIA | 11.10.2021 | 28,99 EUR s DPH |
| DF557/21 | INMEDIA | 11.10.2021 | 13,25 EUR s DPH |
| DF580/21 | BORTEX, s.r.o. | 22.10.2021 | 37,31 EUR s DPH |
| DF617/21 | A. En. Slovensko, s.r.o. | 4.11.2021 | 1 248,00 EUR s DPH |
| DF575/21 | Zrkadlenie, o.z. | 20.10.2021 | 350,00 EUR s DPH |
| DF571/21 | INMEDIA | 18.10.2021 | 9,47 EUR s DPH |
| DF570/21 | INMEDIA | 18.10.2021 | 48,56 EUR s DPH |
| DF569/21 | INMEDIA | 18.10.2021 | 6,62 EUR s DPH |
| DF568/21 | INMEDIA | 14.10.2021 | 27,23 EUR s DPH |
| DF567/21 | INMEDIA | 14.10.2021 | 96,91 EUR s DPH |
| DF562/21 | INMEDIA | 12.10.2021 | 23,37 EUR s DPH |
