Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF375/21 | Slovak Telekom, a.s. | 9.7.2021 | 65,02 EUR s DPH |
| DF374/21 | Slovak Telekom, a.s. | 9.7.2021 | 50,22 EUR s DPH |
| DF373/21 | Slovak Telekom, a.s. | 9.7.2021 | 12,38 EUR s DPH |
| DF391/21 | Libor Borko Mäsiarstvo u Borku | 19.7.2021 | 234,84 EUR s DPH |
| DF383/21 | PENAM SLOVAKIA, a.s. | 13.7.2021 | 57,43 EUR s DPH |
| DF368/21 | PENAM SLOVAKIA, a.s. | 8.7.2021 | 55,12 EUR s DPH |
| DF393/21 | PENAM SLOVAKIA, a.s. | 19.7.2021 | 1,13 EUR s DPH |
| DF392/21 | PENAM SLOVAKIA, a.s. | 19.7.2021 | 41,61 EUR s DPH |
| DF365/21 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 6.7.2021 | 54,00 EUR s DPH |
| DF369/21 | SLOVNAFT, a.s. | 8.7.2021 | 156,89 EUR s DPH |
| DF349/21 | REMEŇ ŠTEFAN REMA | 30.6.2021 | 171,43 EUR s DPH |
| DF372/21 | UBYFO - SERVIS s.r.o. | 9.7.2021 | 54,00 EUR s DPH |
| DF356/21 | COOP Jednota Prievidza, spotrebné družstvo | 2.7.2021 | 65,45 EUR s DPH |
| DF367/21 | Miroslav Lišťjak- BOZP,PO | 6.7.2021 | 47,00 EUR s DPH |
| DF351/21 | LGR electronic s.r.o. | 30.6.2021 | 75,96 EUR s DPH |
| DF366/21 | Miroslav Lišťjak- BOZP,PO | 6.7.2021 | 47,00 EUR s DPH |
| DF378/21 | eNFe s.r.o. | 12.7.2021 | 30,00 EUR s DPH |
| DF376/21 | Ministerstvo vnútra Slovenskej republiky | 12.7.2021 | 20,57 EUR s DPH |
| DF301/21 | INMEDIA | 3.6.2021 | 6,48 EUR s DPH |
| DF310/21 | INMEDIA | 7.6.2021 | 27,65 EUR s DPH |
