Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF545/21 | Miroslav Lišťjak- BOZP,PO | 6.10.2021 | 47,00 EUR s DPH |
| DF544/21 | Miroslav Lišťjak- BOZP,PO | 6.10.2021 | 47,00 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
| DF516/21 | INMEDIA | 23.9.2021 | 86,74 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 |
