Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF266/21 | AUTOPRIMA Prievidza, s.r.o. | 17.5.2021 | 25,30 EUR s DPH |
| DF267/21 | AUTOPRIMA Prievidza, s.r.o. | 17.5.2021 | 258,50 EUR s DPH |
| DF268/21 | AUTOPRIMA Prievidza, s.r.o. | 17.5.2021 | 102,29 EUR s DPH |
| DF247/21 | PENAM SLOVAKIA, a.s. | 7.5.2021 | 53,92 EUR s DPH |
| DF256/21 | PENAM SLOVAKIA, a.s. | 12.5.2021 | 27,40 EUR s DPH |
| DF230/21 | REMEŇ ŠTEFAN REMA | 3.5.2021 | 107,19 EUR s DPH |
| DF218/21 | Patrik Nechala-Elektro opravovňa u Nechalu | 26.4.2021 | 90,00 EUR s DPH |
| DF241/21 | Ministerstvo vnútra Slovenskej republiky | 6.5.2021 | 20,57 EUR s DPH |
| DF169/21 | INMEDIA | 7.4.2021 | 7,45 EUR s DPH |
| DF189/21 | INMEDIA | 12.4.2021 | 9,72 EUR s DPH |
| DF180/21 | INMEDIA | 8.4.2021 | 24,60 EUR s DPH |
| DF179/21 | INMEDIA | 8.4.2021 | 42,83 EUR s DPH |
| DF191/21 | INMEDIA | 13.4.2021 | 22,09 EUR s DPH |
| DF190/21 | INMEDIA | 12.4.2021 | 81,33 EUR s DPH |
| DF195/21 | MAGNA ENERGIA a.s. | 14.4.2021 | 18,61 EUR s DPH |
| DF194/21 | MAGNA ENERGIA a.s. | 14.4.2021 | 56,44 EUR s DPH |
| DF233/21 | osobnyudaj.sk, s.r.o. | 4.5.2021 | 55,20 EUR s DPH |
| DF219/21 | PENAM SLOVAKIA, a.s. | 27.4.2021 | 43,44 EUR s DPH |
| DF248/21 | SLOVNAFT, a.s. | 10.5.2021 | 99,68 EUR s DPH |
| DF246/21 | REMEŇ ŠTEFAN REMA | 7.5.2021 | 194,04 EUR s DPH |
