Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF450/20 | PENAM SLOVAKIA, a.s. | 28.8.2020 | 16,32 EUR s DPH |
| DF437/20 | PENAM SLOVAKIA, a.s. | 24.8.2020 | 18,61 EUR s DPH |
| DF386/20 | DAFFER spol.s.r.o. | 30.7.2020 | 177,74 EUR s DPH |
| DF434/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 19.8.2020 | 71,25 EUR s DPH |
| DF432/20 | COOP Jednota Prievidza, spotrebné družstvo | 18.8.2020 | 16,32 EUR s DPH |
| DF443/20 | UNI-JAS, s.r.o. | 25.8.2020 | 48,54 EUR s DPH |
| DF383/20 | INMEDIA | 30.7.2020 | 3,24 EUR s DPH |
| DF384/20 | INMEDIA | 30.7.2020 | 85,67 EUR s DPH |
| DF388/20 | INMEDIA | 31.7.2020 | 9,72 EUR s DPH |
| DF387/20 | INMEDIA | 31.7.2020 | 30,98 EUR s DPH |
| DF389/20 | INMEDIA | 31.7.2020 | 602,18 EUR s DPH |
| DF385/20 | INMEDIA | 30.7.2020 | 22,76 EUR s DPH |
| DF415/20 | INMEDIA | 10.8.2020 | 9,51 EUR s DPH |
| DF416/20 | INMEDIA | 10.8.2020 | 52,08 EUR s DPH |
| DF436/20 | Zrkadlenie, o.z. | 20.8.2020 | 292,50 EUR s DPH |
| DF407/20 | Slovak Telekom, a.s. | 10.8.2020 | 12,38 EUR s DPH |
| DF408/20 | Slovak Telekom, a.s. | 10.8.2020 | 45,65 EUR s DPH |
| DF423/20 | MAGNA ENERGIA a.s. | 13.8.2020 | -4,97 EUR s DPH |
| DF426/20 | AUTOPRIMA Prievidza, s.r.o. | 14.8.2020 | 30,00 EUR s DPH |
| DF435/20 | Libor Borko Mäsiarstvo u Borku | 20.8.2020 | 182,02 EUR s DPH |
