Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF706/20 | Miroslav Lišťjak- BOZP,PO | 16.12.2020 | 47,00 EUR s DPH |
| DF714/20 | KINEKUS Megashop SK, s.r.o. | 18.12.2020 | 271,40 EUR s DPH |
| DF713/20 | DAFFER spol.s.r.o. | 18.12.2020 | 114,92 EUR s DPH |
| DF707/20 | Miroslav Lišťjak- BOZP,PO | 16.12.2020 | 47,00 EUR s DPH |
| DF715/20 | EURONICS s.r.o | 18.12.2020 | 399,00 EUR s DPH |
| DF721/20 | eNFe s.r.o. | 22.12.2020 | 30,00 EUR s DPH |
| DF708/20 | INMEDIA | 17.12.2020 | 40,72 EUR s DPH |
| DF711/20 | INMEDIA | 17.12.2020 | 464,31 EUR s DPH |
| DF717/20 | INMEDIA | 21.12.2020 | 78,07 EUR s DPH |
| DF710/20 | Majster Papier PhDr. Gabriela Spišáková | 21.12.2020 | 597,94 EUR s DPH |
| DF720/20 | Majster Papier PhDr. Gabriela Spišáková | 21.12.2020 | 59,41 EUR s DPH |
| DF718/20 | Libor Borko Mäsiarstvo u Borku | 21.12.2020 | 241,07 EUR s DPH |
| DF716/20 | AUTOPRIMA Prievidza, s.r.o. | 18.12.2020 | 21,24 EUR s DPH |
| DF709/20 | PENAM SLOVAKIA, a.s. | 17.12.2020 | 30,49 EUR s DPH |
| DF693/20 | REMEŇ ŠTEFAN REMA | 10.12.2020 | 191,41 EUR s DPH |
| DF666/20 | DAFFER spol.s.r.o. | 3.12.2020 | 127,66 EUR s DPH |
| DF705/20 | MEVA - SK | 15.12.2020 | 204,96 EUR s DPH |
| DF704/20 | EnergoInvest | 15.12.2020 | 367,20 EUR s DPH |
| DF703/20 | DAFFER spol.s.r.o. | 14.12.2020 | 83,84 EUR s DPH |
| DF699/20 | NAY a.s. | 14.12.2020 | 49,90 EUR s DPH |
