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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF83/2021 | 12 € | 06.03.2021 | CNS s.r.o | vvs-internet 3/2021 |
| DF403/2021 | 12 € | 08.11.2021 | CNS s.r.o | VVS-internet 10/2021 |
| DF317/2021 | 12 € | 07.09.2021 | CNS s.r.o | VVS-internet 9/2021 |
| DF281/2021 | 12 € | 05.08.2021 | CNS s.r.o | VVS-internet 8/2021 |
| DF249/2021 | 12 € | 12.07.2021 | CNS s.r.o | VVS-internet 7/2021 |
| DF186/2021 | 12 € | 09.06.2021 | CNS s.r.o | vvs-internet 6/2021 |
| DF148/2021 | 12 € | 10.05.2021 | CNS s.r.o | vvs-internet 5/2021 |
| DF121/2021 | 12 € | 20.04.2021 | CNS s.r.o | vvs-internet 2/2021 |
| DF120/2021 | 12 € | 20.04.2021 | CNS s.r.o | vvs-internet 1/2021 |
| DF103/2021 | 12 € | 09.04.2021 | CNS s.r.o | vvs-internet 4/2021 |
| DF496/2021 | 12,46 € | 31.12.2021 | SSE-stredosl.energetika | MŠ-elektrina-vyúčtovanie-preplatok |
| DF389/2021 | 12,96 € | 29.10.2021 | COOP JEDNOTA SENICA | ŠJ-potraviny |
| DF320/2021 | 12,98 € | 07.09.2021 | DUOZ SK, s.r.o | ŠJ-potraviny |
| DF202/2021 | 12,99 € | 14.06.2021 | COOP JEDNOTA SENICA | ŠJ-potraviny |
| DF485/2021 | 14,86 € | 27.12.2021 | COOP JEDNOTA SENICA | ŠJ-potraviny |
| DF261/2021 | 14,94 € | 21.07.2021 | MABONEX Slovakia s.r.o. | ŠJ-potraviny |
| DF221/2021 | 15 € | 29.06.2021 | Mestske kult.stredisko | Novomestský spravodaj 2021 |
| DF10/2021 | 15 € | 11.01.2021 | SLOVAKIA ENERGY s.r.o | DS-elektrická energia 1/2021 |
| DF451/2021 | 15,05 € | 03.12.2021 | COOP JEDNOTA SENICA | ŠJ-potraviny |
| DF35/2021 | 15,05 € | 31.01.2021 | DUOZ SK s.r.o | ŠJ-potraviny |
