Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF207/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 22.4.2021 | 2 166,36 EUR s DPH |
| DF206/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 22.4.2021 | 110,57 EUR s DPH |
| DF213/21 | COOP Jednota Prievidza, spotrebné družstvo | 23.4.2021 | 20,06 EUR s DPH |
| DF160/21 | INMEDIA | 1.4.2021 | 66,68 EUR s DPH |
| DF159/21 | INMEDIA | 1.4.2021 | 6,48 EUR s DPH |
| DF178/21 | INMEDIA | 8.4.2021 | 6,48 EUR s DPH |
| DF168/21 | INMEDIA | 6.4.2021 | 31,97 EUR s DPH |
| DF161/21 | INMEDIA | 1.4.2021 | 8,05 EUR s DPH |
| DF177/21 | Slovak Telekom, a.s. | 8.4.2021 | 60,47 EUR s DPH |
| DF174/21 | Slovak Telekom, a.s. | 8.4.2021 | 12,38 EUR s DPH |
| DF198/21 | Libor Borko Mäsiarstvo u Borku | 19.4.2021 | 286,86 EUR s DPH |
| DF205/21 | PENAM SLOVAKIA, a.s. | 22.4.2021 | 61,69 EUR s DPH |
| DF199/21 | PENAM SLOVAKIA, a.s. | 19.4.2021 | 59,48 EUR s DPH |
| DF185/21 | KINEKUS Megashop SK, s.r.o. | 9.4.2021 | 22,33 EUR s DPH |
| DF150/21 | INMEDIA | 26.3.2021 | 561,90 EUR s DPH |
| DF147/21 | INMEDIA | 25.3.2021 | 45,51 EUR s DPH |
| DF146/21 | INMEDIA | 25.3.2021 | 65,78 EUR s DPH |
| DF155/21 | INMEDIA | 29.3.2021 | 42,03 EUR s DPH |
| DF154/21 | INMEDIA | 29.3.2021 | 102,31 EUR s DPH |
| DF151/21 | INMEDIA | 26.3.2021 | 112,84 EUR s DPH |
