Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF348/21 | Majster Papier PhDr. Gabriela Spišáková | 29.6.2021 | 584,05 EUR s DPH |
| DF364/21 | INMEDIA | 6.7.2021 | 24,67 EUR s DPH |
| DF355/21 | INMEDIA | 1.7.2021 | 297,84 EUR s DPH |
| DF354/21 | INMEDIA | 1.7.2021 | 3,24 EUR s DPH |
| DF353/21 | INMEDIA | 1.7.2021 | 15,92 EUR s DPH |
| DF352/21 | INMEDIA | 1.7.2021 | 142,22 EUR s DPH |
| DF347/21 | INMEDIA | 28.6.2021 | 55,08 EUR s DPH |
| 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 |
| DF368/21 | PENAM SLOVAKIA, a.s. | 8.7.2021 | 55,12 EUR s DPH |
| DF383/21 | PENAM SLOVAKIA, a.s. | 13.7.2021 | 57,43 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 |
| DF349/21 | REMEŇ ŠTEFAN REMA | 30.6.2021 | 171,43 EUR s DPH |
| DF369/21 | SLOVNAFT, a.s. | 8.7.2021 | 156,89 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 |
