Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF581/20 | PENAM SLOVAKIA, a.s. | 27.10.2020 | 20,05 EUR s DPH |
| DF598/20 | PENAM SLOVAKIA, a.s. | 3.11.2020 | 32,41 EUR s DPH |
| DF582/20 | PENAM SLOVAKIA, a.s. | 27.10.2020 | 1,13 EUR s DPH |
| DF530/20 | DAFFER spol.s.r.o. | 2.10.2020 | 263,30 EUR s DPH |
| DF569/20 | COOP Jednota Prievidza, spotrebné družstvo | 21.10.2020 | 27,63 EUR s DPH |
| DF568/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 21.10.2020 | 2 029,76 EUR s DPH |
| DF567/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 21.10.2020 | 88,69 EUR s DPH |
| DF577/20 | Pavol Revay | 23.10.2020 | 300,00 EUR s DPH |
| DF518/20 | INMEDIA | 1.10.2020 | 54,15 EUR s DPH |
| DF517/20 | INMEDIA | 1.10.2020 | 36,01 EUR s DPH |
| DF532/20 | INMEDIA | 5.10.2020 | 57,74 EUR s DPH |
| DF529/20 | INMEDIA | 2.10.2020 | 5,59 EUR s DPH |
| DF531/20 | INMEDIA | 5.10.2020 | 76,23 EUR s DPH |
| DF528/20 | INMEDIA | 2.10.2020 | 6,48 EUR s DPH |
| DF547/20 | INMEDIA | 8.10.2020 | 45,98 EUR s DPH |
| DF533/20 | INMEDIA | 5.10.2020 | 3,24 EUR s DPH |
| DF565/20 | BORTEX, s.r.o. | 20.10.2020 | 669,07 EUR s DPH |
| DF578/20 | FIVING Therm, s.r.o. | 26.10.2020 | 456,67 EUR s DPH |
| DF548/20 | INMEDIA | 8.10.2020 | 6,48 EUR s DPH |
| DF543/20 | Slovak Telekom, a.s. | 8.10.2020 | 12,38 EUR s DPH |
