Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0812/21 | Nakladatelství FORUM s.r.o., organizačná zložka | 1.12.2021 | 226,80 EUR s DPH |
| DFB0808/21 | Remeň Štefan - REMA | 10.12.2021 | 746,32 EUR s DPH |
| DFK0005/21 | TST service PD s.r.o. | 10.11.2021 | 1 200,00 EUR s DPH |
| DFB0782/21 | INMEDIA, spol. s.r.o. | 29.11.2021 | 1 306,11 EUR s DPH |
| DFB0781/21 | INMEDIA, spol. s.r.o. | 29.11.2021 | 39,86 EUR s DPH |
| DFB0797/21 | INMEDIA, spol. s.r.o. | 6.12.2021 | 1 214,48 EUR s DPH |
| DFB0800/21 | INMEDIA, spol. s.r.o. | 8.12.2021 | 46,91 EUR s DPH |
| DFB0796/21 | INMEDIA, spol. s.r.o. | 6.12.2021 | 58,90 EUR s DPH |
