Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0825/21 | Z+M servis a.s. | 16.12.2021 | 1 508,03 EUR s DPH |
| DFB0827/21 | METRO | 14.12.2021 | 107,92 EUR s DPH |
| DFB0831/21 | METRO | 16.12.2021 | 66,68 EUR s DPH |
| DFB0830/21 | POZANA MEAT, s.r.o. | 16.12.2021 | 70,44 EUR s DPH |
| DFB0824/21 | Team TENEX s.r.o. | 15.12.2021 | 523,38 EUR s DPH |
| DFB0823/21 | BAJZIK s.r.o. | 15.12.2021 | 205,40 EUR s DPH |
| DFB0821/21 | REVEZ Nitra, s.r.o. | 14.12.2021 | 57,60 EUR s DPH |
| DFB0829/21 | BORTEX s.r.o. | 17.12.2021 | 803,62 EUR s DPH |
| DFB0826/21 | Luboš Foltán - LUFOOB | 16.12.2021 | 433,80 EUR s DPH |
| DFB0828/21 | ASKO NÁBYTOK, nákupné centrum Prievidza | 16.12.2021 | 2 543,60 EUR s DPH |
| DFB0822/21 | UNIMAT spol.s.r.o. | 14.12.2021 | 339,40 EUR s DPH |
| DFB0820/21 | Slovenská pošta,a.s. | 13.12.2021 | 367,07 EUR s DPH |
| DFB0815/21 | INMEDIA, spol. s.r.o. | 13.12.2021 | 100,62 EUR s DPH |
| DFB0813/21 | INMEDIA, spol. s.r.o. | 13.12.2021 | 1 250,08 EUR s DPH |
| DFB0814/21 | METRO | 10.12.2021 | 267,81 EUR s DPH |
| DFB0816/21 | Ing. Oto Mikloš | 13.12.2021 | 471,75 EUR s DPH |
| DFB0818/21 | eNFe s.r.o. | 13.12.2021 | 40,00 EUR s DPH |
| DFB0817/21 | eNFe s.r.o. | 13.12.2021 | 40,00 EUR s DPH |
| DFB0819/21 | Heller, spol.s.r.o. | 1.12.2021 | 449,71 EUR s DPH |
| DFB0783/21 | Remeň Štefan - REMA | 29.11.2021 | 480,55 EUR s DPH |
