Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF751/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -28,08 EUR s DPH |
| DF750/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -185,78 EUR s DPH |
| DF749/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -584,71 EUR s DPH |
| DF077/21 | BORTEX, s.r.o. | 17.2.2021 | 95,00 EUR s DPH |
| DF065/21 | Slovak Telekom, a.s. | 8.2.2021 | 69,65 EUR s DPH |
| DF060/21 | Slovak Telekom, a.s. | 8.2.2021 | 12,38 EUR s DPH |
| DF083/21 | AUTOPRIMA Prievidza, s.r.o. | 19.2.2021 | 257,71 EUR s DPH |
| DF078/21 | PENAM SLOVAKIA, a.s. | 17.2.2021 | 37,26 EUR s DPH |
| DF066/21 | REMEŇ ŠTEFAN REMA | 9.2.2021 | 176,51 EUR s DPH |
| DF040/21 | REMEŇ ŠTEFAN REMA | 29.1.2021 | 78,45 EUR s DPH |
| DF058/21 | SLOVNAFT, a.s. | 5.2.2021 | 73,25 EUR s DPH |
| DF041/21 | COOP Jednota Prievidza, spotrebné družstvo | 1.2.2021 | 48,68 EUR s DPH |
| DF073/21 | UBYFO - SERVIS s.r.o. | 15.2.2021 | 54,00 EUR s DPH |
| DF043/21 | Miroslav Lišťjak- BOZP,PO | 1.2.2021 | 47,00 EUR s DPH |
| DF042/21 | Miroslav Lišťjak- BOZP,PO | 1.2.2021 | 47,00 EUR s DPH |
| DF016/21 | DOXX - Stravné lístky, spol. s r.o. | 14.1.2021 | 1 521,12 EUR s DPH |
| DF055/21 | Ministerstvo vnútra Slovenskej republiky | 4.2.2021 | 20,57 EUR s DPH |
| DF012/21 | INMEDIA | 11.1.2021 | 16,03 EUR s DPH |
| DF011/21 | INMEDIA | 11.1.2021 | 43,09 EUR s DPH |
| DF008/21 | INMEDIA | 7.1.2021 | 20,17 EUR s DPH |
