Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF180/21 | INMEDIA | 8.4.2021 | 24,60 EUR s DPH |
| DF195/21 | MAGNA ENERGIA a.s. | 14.4.2021 | 18,61 EUR s DPH |
| DF194/21 | MAGNA ENERGIA a.s. | 14.4.2021 | 56,44 EUR s DPH |
| DF233/21 | osobnyudaj.sk, s.r.o. | 4.5.2021 | 55,20 EUR s DPH |
| DF219/21 | PENAM SLOVAKIA, a.s. | 27.4.2021 | 43,44 EUR s DPH |
| DF248/21 | SLOVNAFT, a.s. | 10.5.2021 | 99,68 EUR s DPH |
| DF246/21 | REMEŇ ŠTEFAN REMA | 7.5.2021 | 194,04 EUR s DPH |
| DF231/21 | Miroslav Lišťjak- BOZP,PO | 3.5.2021 | 47,00 EUR s DPH |
| DF234/21 | COOP Jednota Prievidza, spotrebné družstvo | 4.5.2021 | 4,98 EUR s DPH |
| DF232/21 | Miroslav Lišťjak- BOZP,PO | 3.5.2021 | 47,00 EUR s DPH |
| DF242/21 | eNFe s.r.o. | 6.5.2021 | 30,00 EUR s DPH |
| DF201/21 | INMEDIA | 19.4.2021 | 9,72 EUR s DPH |
| DF200/21 | INMEDIA | 19.4.2021 | 44,03 EUR s DPH |
| DF197/21 | INMEDIA | 15.4.2021 | 40,31 EUR s DPH |
| DF196/21 | INMEDIA | 15.4.2021 | 37,75 EUR s DPH |
| DF237/21 | BORTEX, s.r.o. | 5.5.2021 | 117,50 EUR s DPH |
| DF240/21 | A. En. Slovensko, s.r.o. | 6.5.2021 | 1 248,00 EUR s DPH |
| DF203/21 | INMEDIA | 20.4.2021 | 21,21 EUR s DPH |
| DF202/21 | INMEDIA | 19.4.2021 | 17,80 EUR s DPH |
| DF224/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 33,29 EUR s DPH |
