Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF170/21 | AUTOPRIMA Prievidza, s.r.o. | 7.4.2021 | 166,27 EUR s DPH |
| DF157/21 | Libor Borko Mäsiarstvo u Borku | 31.3.2021 | 212,08 EUR s DPH |
| DF173/21 | PENAM SLOVAKIA, a.s. | 8.4.2021 | 29,33 EUR s DPH |
| DF167/21 | PENAM SLOVAKIA, a.s. | 6.4.2021 | 54,21 EUR s DPH |
| DF149/21 | REMEŇ ŠTEFAN REMA | 26.3.2021 | 111,35 EUR s DPH |
| DF122/21 | INMEDIA | 11.3.2021 | 159,75 EUR s DPH |
| DF123/21 | INMEDIA | 11.3.2021 | 3,82 EUR s DPH |
| DF126/21 | INMEDIA | 12.3.2021 | 1,82 EUR s DPH |
| DF124/21 | INMEDIA | 11.3.2021 | 62,60 EUR s DPH |
| DF125/21 | INMEDIA | 11.3.2021 | 9,72 EUR s DPH |
| DF153/21 | PENAM SLOVAKIA, a.s. | 29.3.2021 | 1,13 EUR s DPH |
| DF152/21 | PENAM SLOVAKIA, a.s. | 29.3.2021 | 38,74 EUR s DPH |
| DF142/21 | REMEŇ ŠTEFAN REMA | 22.3.2021 | 76,01 EUR s DPH |
| DF140/21 | Patrik Nechala-Elektro opravovňa u Nechalu | 19.3.2021 | 50,00 EUR s DPH |
| DF133/21 | LGR electronic s.r.o. | 17.3.2021 | 168,55 EUR s DPH |
| DF139/21 | COOP Jednota Prievidza, spotrebné družstvo | 18.3.2021 | 27,94 EUR s DPH |
| DF089/21 | INMEDIA | 25.2.2021 | 6,48 EUR s DPH |
| DF088/21 | INMEDIA | 25.2.2021 | 3,56 EUR s DPH |
| DF105/21 | INMEDIA | 4.3.2021 | 51,84 EUR s DPH |
| DF095/21 | INMEDIA | 1.3.2021 | 48,48 EUR s DPH |
