Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF638/20 | REMEŇ ŠTEFAN REMA | 18.11.2020 | 167,14 EUR s DPH |
| DF628/20 | Patrik Nechala-Elektro opravovňa u Nechalu | 13.11.2020 | 35,00 EUR s DPH |
| DF630/20 | Ing.Igor ŠKROBÁNEK-O.P.C.D. | 13.11.2020 | 558,00 EUR s DPH |
| DF629/20 | EnergoInvest | 13.11.2020 | 24,07 EUR s DPH |
| DF626/20 | UBYFO - SERVIS s.r.o. | 12.11.2020 | 54,00 EUR s DPH |
| DF579/20 | INMEDIA | 26.10.2020 | 44,85 EUR s DPH |
| DF580/20 | INMEDIA | 26.10.2020 | 22,31 EUR s DPH |
| DF612/20 | Slovak Telekom, a.s. | 6.11.2020 | 67,46 EUR s DPH |
| DF625/20 | AUTOPRIMA Prievidza, s.r.o. | 12.11.2020 | 15,00 EUR s DPH |
| DF616/20 | PENAM SLOVAKIA, a.s. | 9.11.2020 | 31,33 EUR s DPH |
| DF611/20 | SLOVNAFT, a.s. | 6.11.2020 | 135,39 EUR s DPH |
| DF610/20 | REMEŇ ŠTEFAN REMA | 6.11.2020 | 72,86 EUR s DPH |
| DF588/20 | REMEŇ ŠTEFAN REMA | 31.10.2020 | 214,47 EUR s DPH |
| DF599/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 4.11.2020 | 1 620,00 EUR s DPH |
| DF603/20 | Ministerstvo vnútra Slovenskej republiky | 5.11.2020 | 20,57 EUR s DPH |
| DF604/20 | LGR electronic s.r.o. | 5.11.2020 | 468,30 EUR s DPH |
| DF601/20 | COOP Jednota Prievidza, spotrebné družstvo | 4.11.2020 | 19,33 EUR s DPH |
| DF590/20 | Miroslav Lišťjak- BOZP,PO | 2.11.2020 | 47,00 EUR s DPH |
| DF589/20 | Miroslav Lišťjak- BOZP,PO | 2.11.2020 | 47,00 EUR s DPH |
| DF615/20 | eNFe s.r.o. | 6.11.2020 | 30,00 EUR s DPH |
