Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF223/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 743,77 EUR s DPH |
| DF222/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 119,70 EUR s DPH |
| DF221/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 31,90 EUR s DPH |
| DF225/21 | Libor Borko Mäsiarstvo u Borku | 3.5.2021 | 334,51 EUR s DPH |
| DF235/21 | PENAM SLOVAKIA, a.s. | 4.5.2021 | 65,08 EUR s DPH |
| DF156/21 | DAFFER spol.s.r.o. | 30.3.2021 | 90,77 EUR s DPH |
| DF211/21 | REMEŇ ŠTEFAN REMA | 23.4.2021 | 206,31 EUR s DPH |
| DF207/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 22.4.2021 | 2 166,36 EUR s DPH |
| DF206/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 22.4.2021 | 110,57 EUR s DPH |
| DF213/21 | COOP Jednota Prievidza, spotrebné družstvo | 23.4.2021 | 20,06 EUR s DPH |
| DF160/21 | INMEDIA | 1.4.2021 | 66,68 EUR s DPH |
| DF159/21 | INMEDIA | 1.4.2021 | 6,48 EUR s DPH |
| DF168/21 | INMEDIA | 6.4.2021 | 31,97 EUR s DPH |
| DF161/21 | INMEDIA | 1.4.2021 | 8,05 EUR s DPH |
| DF178/21 | INMEDIA | 8.4.2021 | 6,48 EUR s DPH |
| DF177/21 | Slovak Telekom, a.s. | 8.4.2021 | 60,47 EUR s DPH |
| DF174/21 | Slovak Telekom, a.s. | 8.4.2021 | 12,38 EUR s DPH |
| DF198/21 | Libor Borko Mäsiarstvo u Borku | 19.4.2021 | 286,86 EUR s DPH |
| DF205/21 | PENAM SLOVAKIA, a.s. | 22.4.2021 | 61,69 EUR s DPH |
| DF199/21 | PENAM SLOVAKIA, a.s. | 19.4.2021 | 59,48 EUR s DPH |
