Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF185/21 | KINEKUS Megashop SK, s.r.o. | 9.4.2021 | 22,33 EUR s DPH |
| DF150/21 | INMEDIA | 26.3.2021 | 561,90 EUR s DPH |
| DF147/21 | INMEDIA | 25.3.2021 | 45,51 EUR s DPH |
| DF146/21 | INMEDIA | 25.3.2021 | 65,78 EUR s DPH |
| DF155/21 | INMEDIA | 29.3.2021 | 42,03 EUR s DPH |
| DF154/21 | INMEDIA | 29.3.2021 | 102,31 EUR s DPH |
| DF151/21 | INMEDIA | 26.3.2021 | 112,84 EUR s DPH |
| DF176/21 | Slovak Telekom, a.s. | 8.4.2021 | 66,44 EUR s DPH |
| DF192/21 | PENAM SLOVAKIA, a.s. | 13.4.2021 | 1,13 EUR s DPH |
| DF193/21 | PENAM SLOVAKIA, a.s. | 13.4.2021 | 39,37 EUR s DPH |
| DF186/21 | SLOVNAFT, a.s. | 9.4.2021 | 118,20 EUR s DPH |
| DF187/21 | Patrik Nechala-Elektro opravovňa u Nechalu | 12.4.2021 | 40,00 EUR s DPH |
| DF181/21 | REMEŇ ŠTEFAN REMA | 8.4.2021 | 194,07 EUR s DPH |
| DF188/21 | UBYFO - SERVIS s.r.o. | 12.4.2021 | 54,00 EUR s DPH |
| DF182/21 | COOP Jednota Prievidza, spotrebné družstvo | 8.4.2021 | 104,23 EUR s DPH |
| DF172/21 | Miroslav Lišťjak- BOZP,PO | 7.4.2021 | 47,00 EUR s DPH |
| DF171/21 | Miroslav Lišťjak- BOZP,PO | 7.4.2021 | 47,00 EUR s DPH |
| DF175/21 | eNFe s.r.o. | 8.4.2021 | 30,00 EUR s DPH |
| DF158/21 | RM Gastro - JAZ s.r.o. | 31.3.2021 | 74,40 EUR s DPH |
| DF184/21 | Ministerstvo vnútra Slovenskej republiky | 9.4.2021 | 20,57 EUR s DPH |
