Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF028/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 22.1.2021 | 105,42 EUR s DPH |
| DF023/21 | A. En. Slovensko, s.r.o. | 19.1.2021 | 1 248,00 EUR s DPH |
| DF013/21 | Verejná informačná služba, spol. s r.o. | 11.1.2021 | 106,80 EUR s DPH |
| DF002/21 | INMEDIA | 4.1.2021 | 13,21 EUR s DPH |
| DF001/21 | INMEDIA | 4.1.2021 | 30,01 EUR s DPH |
| DF740/20 | Slovak Telekom, a.s. | 31.12.2020 | 12,38 EUR s DPH |
| DF741/20 | Slovak Telekom, a.s. | 31.12.2020 | 59,57 EUR s DPH |
| DF024/21 | Libor Borko Mäsiarstvo u Borku | 20.1.2021 | 106,74 EUR s DPH |
| DF017/21 | PENAM SLOVAKIA, a.s. | 18.1.2021 | 23,03 EUR s DPH |
| DF744/20 | SLOVNAFT, a.s. | 31.12.2020 | 93,43 EUR s DPH |
| DF754/20 | UBYFO - SERVIS s.r.o. | 31.12.2020 | 54,00 EUR s DPH |
| DF738/20 | COOP Jednota Prievidza, spotrebné družstvo | 31.12.2020 | 30,02 EUR s DPH |
| DF010/21 | Ministerstvo vnútra Slovenskej republiky | 8.1.2021 | 20,57 EUR s DPH |
| DF742/20 | Slovak Telekom, a.s. | 31.12.2020 | 100,03 EUR s DPH |
| DF005/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 120,18 EUR s DPH |
| DF004/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 30,91 EUR s DPH |
| DF007/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 23,18 EUR s DPH |
| DF006/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 721,94 EUR s DPH |
| DF003/21 | osobnyudaj.sk, s.r.o. | 4.1.2021 | 55,20 EUR s DPH |
| DF743/20 | Libor Borko Mäsiarstvo u Borku | 31.12.2020 | 205,54 EUR s DPH |
