Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF635/20 | INMEDIA | 16.11.2020 | 49,33 EUR s DPH |
| DF637/20 | INMEDIA | 19.11.2020 | 28,81 EUR s DPH |
| DF650/20 | VEVUS s.r.o. | 26.11.2020 | 141,72 EUR s DPH |
| DF651/20 | Majster Papier PhDr. Gabriela Spišáková | 26.11.2020 | 344,29 EUR s DPH |
| DF679/20 | KOMIVA s.r.o. | 7.12.2020 | 234,00 EUR s DPH |
| DF671/20 | A. En. Slovensko, s.r.o. | 3.12.2020 | 1 248,00 EUR s DPH |
| DF655/20 | REK-OP ELEKTRO s.r.o. | 30.11.2020 | 205,00 EUR s DPH |
| DF621/20 | MAGNA ENERGIA a.s. | 9.11.2020 | 9,00 EUR s DPH |
| DF620/20 | MAGNA ENERGIA a.s. | 9.11.2020 | 84,18 EUR s DPH |
| DF667/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 30,91 EUR s DPH |
| DF668/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 120,18 EUR s DPH |
| DF669/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 721,94 EUR s DPH |
| DF670/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 23,18 EUR s DPH |
| DF658/20 | Libor Borko Mäsiarstvo u Borku | 30.11.2020 | 194,07 EUR s DPH |
| DF672/20 | AUTOPRIMA Prievidza, s.r.o. | 4.12.2020 | 150,92 EUR s DPH |
| DF640/20 | PENAM SLOVAKIA, a.s. | 23.11.2020 | 29,31 EUR s DPH |
| DF652/20 | PENAM SLOVAKIA, a.s. | 27.11.2020 | 1,13 EUR s DPH |
| DF653/20 | PENAM SLOVAKIA, a.s. | 27.11.2020 | 21,62 EUR s DPH |
| DF659/20 | PENAM SLOVAKIA, a.s. | 2.12.2020 | 30,88 EUR s DPH |
| DF646/20 | REMEŇ ŠTEFAN REMA | 25.11.2020 | 99,03 EUR s DPH |
