Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF702/20 | INMEDIA | 14.12.2020 | 56,56 EUR s DPH |
| DF701/20 | INMEDIA | 14.12.2020 | 6,48 EUR s DPH |
| DF678/20 | PSYCHO - CENTRUM, s.r.o. | 7.12.2020 | 265,60 EUR s DPH |
| DF683/20 | Slovak Telekom, a.s. | 7.12.2020 | 67,12 EUR s DPH |
| DF682/20 | Slovak Telekom, a.s. | 7.12.2020 | 12,38 EUR s DPH |
| DF681/20 | Slovak Telekom, a.s. | 7.12.2020 | 53,89 EUR s DPH |
| DF688/20 | MAGNA ENERGIA a.s. | 9.12.2020 | 8,23 EUR s DPH |
| DF687/20 | MAGNA ENERGIA a.s. | 9.12.2020 | 89,84 EUR s DPH |
| DF684/20 | PENAM SLOVAKIA, a.s. | 8.12.2020 | 1,13 EUR s DPH |
| DF698/20 | PENAM SLOVAKIA, a.s. | 14.12.2020 | 26,63 EUR s DPH |
| DF685/20 | PENAM SLOVAKIA, a.s. | 8.12.2020 | 24,49 EUR s DPH |
| DF680/20 | SLOVNAFT, a.s. | 7.12.2020 | 109,17 EUR s DPH |
| DF665/20 | Miroslav Lišťjak- BOZP,PO | 3.12.2020 | 47,00 EUR s DPH |
| DF664/20 | Miroslav Lišťjak- BOZP,PO | 3.12.2020 | 47,00 EUR s DPH |
| DF660/20 | COOP Jednota Prievidza, spotrebné družstvo | 3.12.2020 | 22,02 EUR s DPH |
| DF663/20 | Ministerstvo vnútra Slovenskej republiky | 3.12.2020 | 20,57 EUR s DPH |
| DF692/20 | UBYFO - SERVIS s.r.o. | 10.12.2020 | 54,00 EUR s DPH |
| DF686/20 | LGR electronic s.r.o. | 9.12.2020 | 481,50 EUR s DPH |
| DF697/20 | ASKO - Nábytok spol. s r.o. | 14.12.2020 | 269,90 EUR s DPH |
| DF677/20 | ASKO - Nábytok spol. s r.o. | 7.12.2020 | 579,90 EUR s DPH |
