Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF284/21 | INMEDIA | 27.5.2021 | 3,24 EUR s DPH |
| DF293/21 | INMEDIA | 1.6.2021 | 35,94 EUR s DPH |
| DF313/21 | Slovak Telekom, a.s. | 7.6.2021 | 12,43 EUR s DPH |
| DF311/21 | Slovak Telekom, a.s. | 7.6.2021 | 55,16 EUR s DPH |
| DF333/21 | PENAM SLOVAKIA, a.s. | 17.6.2021 | 84,70 EUR s DPH |
| DF326/21 | PENAM SLOVAKIA, a.s. | 14.6.2021 | 1,13 EUR s DPH |
| DF325/21 | PENAM SLOVAKIA, a.s. | 14.6.2021 | 49,26 EUR s DPH |
| DF290/21 | REMEŇ ŠTEFAN REMA | 31.5.2021 | 165,46 EUR s DPH |
| DF308/21 | SLOVNAFT, a.s. | 7.6.2021 | 170,90 EUR s DPH |
| DF277/21 | COOP Jednota Prievidza, spotrebné družstvo | 21.5.2021 | 28,76 EUR s DPH |
| DF272/21 | DAFFER spol.s.r.o. | 19.5.2021 | -21,80 EUR s DPH |
| DF269/21 | Autoškola-HAL,Ing.Hanzel | 17.5.2021 | 29,99 EUR s DPH |
| DF329/21 | UBYFO - SERVIS s.r.o. | 16.6.2021 | 54,00 EUR s DPH |
| DF317/21 | František Ďurina - Deratizácia | 9.6.2021 | 60,00 EUR s DPH |
| DF306/21 | COOP Jednota Prievidza, spotrebné družstvo | 3.6.2021 | 23,30 EUR s DPH |
| DF296/21 | Miroslav Lišťjak- BOZP,PO | 2.6.2021 | 47,00 EUR s DPH |
| DF295/21 | Miroslav Lišťjak- BOZP,PO | 2.6.2021 | 47,00 EUR s DPH |
| DF314/21 | eNFe s.r.o. | 7.6.2021 | 30,00 EUR s DPH |
| DF260/21 | DOXX - Stravné lístky, spol. s r.o. | 13.5.2021 | 1 521,12 EUR s DPH |
| DF305/21 | Ministerstvo vnútra Slovenskej republiky | 3.6.2021 | 20,57 EUR s DPH |
