Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF105/21 | INMEDIA | 4.3.2021 | 51,84 EUR s DPH |
| DF095/21 | INMEDIA | 1.3.2021 | 48,48 EUR s DPH |
| DF094/21 | INMEDIA | 1.3.2021 | 6,20 EUR s DPH |
| DF090/21 | INMEDIA | 25.2.2021 | 49,05 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 |
| DF114/21 | INMEDIA | 8.3.2021 | 62,40 EUR s DPH |
| DF113/21 | INMEDIA | 8.3.2021 | 3,24 EUR s DPH |
| DF112/21 | INMEDIA | 8.3.2021 | 12,13 EUR s DPH |
| DF107/21 | INMEDIA | 4.3.2021 | 61,48 EUR s DPH |
| DF106/21 | INMEDIA | 4.3.2021 | 9,72 EUR s DPH |
| DF116/21 | Slovak Telekom, a.s. | 8.3.2021 | 12,38 EUR s DPH |
| DF117/21 | Slovak Telekom, a.s. | 8.3.2021 | 86,40 EUR s DPH |
| DF120/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 5,01 EUR s DPH |
| DF119/21 | MAGNA ENERGIA a.s. | 10.3.2021 | 53,47 EUR s DPH |
| DF141/21 | Libor Borko Mäsiarstvo u Borku | 22.3.2021 | 324,42 EUR s DPH |
| DF136/21 | PENAM SLOVAKIA, a.s. | 17.3.2021 | 21,15 EUR s DPH |
