Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF724/20 | INMEDIA | 23.12.2020 | 6,48 EUR s DPH |
| DF729/20 | osobnyudaj.sk, s.r.o. | 29.12.2020 | 55,20 EUR s DPH |
| DF731/20 | PENAM SLOVAKIA, a.s. | 29.12.2020 | 28,43 EUR s DPH |
| DF730/20 | PENAM SLOVAKIA, a.s. | 29.12.2020 | 1,13 EUR s DPH |
| DF722/20 | PENAM SLOVAKIA, a.s. | 22.12.2020 | 27,07 EUR s DPH |
| DF719/20 | REMEŇ ŠTEFAN REMA | 21.12.2020 | 192,00 EUR s DPH |
| DF712/20 | Banchem, s. r. o. | 17.12.2020 | 600,24 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 |
| DF706/20 | 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 |
