Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF231/21 | Miroslav Lišťjak- BOZP,PO | 3.5.2021 | 47,00 EUR s DPH |
| DF234/21 | COOP Jednota Prievidza, spotrebné družstvo | 4.5.2021 | 4,98 EUR s DPH |
| DF232/21 | Miroslav Lišťjak- BOZP,PO | 3.5.2021 | 47,00 EUR s DPH |
| DF242/21 | eNFe s.r.o. | 6.5.2021 | 30,00 EUR s DPH |
| DF201/21 | INMEDIA | 19.4.2021 | 9,72 EUR s DPH |
| DF200/21 | INMEDIA | 19.4.2021 | 44,03 EUR s DPH |
| DF197/21 | INMEDIA | 15.4.2021 | 40,31 EUR s DPH |
| DF196/21 | INMEDIA | 15.4.2021 | 37,75 EUR s DPH |
| DF237/21 | BORTEX, s.r.o. | 5.5.2021 | 117,50 EUR s DPH |
| DF240/21 | A. En. Slovensko, s.r.o. | 6.5.2021 | 1 248,00 EUR s DPH |
| DF203/21 | INMEDIA | 20.4.2021 | 21,21 EUR s DPH |
| DF202/21 | INMEDIA | 19.4.2021 | 17,80 EUR s DPH |
| DF224/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 33,29 EUR s DPH |
| DF223/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 743,77 EUR s DPH |
| DF222/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 119,70 EUR s DPH |
| DF221/21 | MAGNA ENERGIA a.s. | 3.5.2021 | 31,90 EUR s DPH |
| DF225/21 | Libor Borko Mäsiarstvo u Borku | 3.5.2021 | 334,51 EUR s DPH |
| DF235/21 | PENAM SLOVAKIA, a.s. | 4.5.2021 | 65,08 EUR s DPH |
| DF156/21 | DAFFER spol.s.r.o. | 30.3.2021 | 90,77 EUR s DPH |
| DF211/21 | REMEŇ ŠTEFAN REMA | 23.4.2021 | 206,31 EUR s DPH |
