Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0698/22 | Sloven.plyn.priemys. a.s. | 7.12.2022 | 3 988,04 EUR s DPH |
| DFB0694/22 | Ing. Petra Spišáková - Majster Papier | 5.12.2022 | 894,58 EUR s DPH |
| DFB0691/22 | Pekáreň PODHORIE | 30.11.2022 | 366,09 EUR s DPH |
| DFB0708/22 | Slovak Telekom, a.s. | 8.12.2022 | 110,45 EUR s DPH |
| DFB0709/22 | Slovak Telekom, a.s. | 8.12.2022 | 17,03 EUR s DPH |
| DFB0696/22 | CORNIX SK s.r.o. | 6.12.2022 | 273,29 EUR s DPH |
| DFB0699/22 | Luboš Foltán - LUFOOB | 7.12.2022 | 574,20 EUR s DPH |
| DFB0676/22 | INMEDIA, spol. s.r.o. | 21.11.2022 | 1 037,23 EUR s DPH |
| DFB0683/22 | REMAT p. Maco Miloš | 21.11.2022 | 66,10 EUR s DPH |
| DFB0679/22 | POZANA MEAT, s.r.o. | 23.11.2022 | 130,75 EUR s DPH |
| DFB0677/22 | POZANA MEAT, s.r.o. | 23.11.2022 | 50,76 EUR s DPH |
| DFB0675/22 | POZANA MEAT, s.r.o. | 21.11.2022 | 194,71 EUR s DPH |
| DFB0682/22 | Final - CD spol. s r.o. | 21.11.2022 | 162,49 EUR s DPH |
| DFB0681/22 | Heller, spol.s.r.o. | 23.11.2022 | 295,72 EUR s DPH |
| DFB0712/22 | ASKO NÁBYTOK, nákupné centrum Prievidza | 30.11.2022 | 1 560,80 EUR s DPH |
| DFB0678/22 | PEDU | 29.11.2022 | 52,80 EUR s DPH |
| DFB0680/22 | Pekáreň PODHORIE | 21.11.2022 | 370,42 EUR s DPH |
| DFB0714/22 | APSS | 8.12.2022 | 90,00 EUR s DPH |
| DFK0001/22 | ERMAMONT s. r. o. | 1.11.2022 | 9 806,70 EUR s DPH |
| DFB0667/22 | Remeň Štefan - REMA | 18.11.2022 | 355,88 EUR s DPH |
