Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF321/20 | LGR electronic s.r.o. | 2.7.2020 | 120,90 EUR s DPH |
| DF322/20 | Miroslav Lišťjak- BOZP,PO | 2.7.2020 | 47,00 EUR s DPH |
| DF323/20 | Miroslav Lišťjak- BOZP,PO | 2.7.2020 | 47,00 EUR s DPH |
| DF315/20 | AUTOPRIMA Prievidza, s.r.o. | 29.6.2020 | 54,78 EUR s DPH |
| DF316/20 | PENAM SLOVAKIA, a.s. | 29.6.2020 | 27,31 EUR s DPH |
| DF310/20 | JUDr. Martin Bujna | 23.6.2020 | 378,00 EUR s DPH |
| DF311/20 | PENAM SLOVAKIA, a.s. | 23.6.2020 | 28,98 EUR s DPH |
| DF314/20 | COOP Jednota Prievidza, spotrebné družstvo | 26.6.2020 | 16,10 EUR s DPH |
| DF297/20 | INMEDIA | 11.6.2020 | 39,90 EUR s DPH |
| DF293/20 | MAGNA ENERGIA a.s. | 10.6.2020 | 43,68 EUR s DPH |
| DF294/20 | MAGNA ENERGIA a.s. | 10.6.2020 | -1,04 EUR s DPH |
| DF296/20 | INMEDIA | 11.6.2020 | 13,97 EUR s DPH |
| DF289/20 | INMEDIA | 8.6.2020 | 54,23 EUR s DPH |
| DF302/20 | Libor Borko Mäsiarstvo u Borku | 17.6.2020 | 148,96 EUR s DPH |
| DF304/20 | LGR electronic s.r.o. | 17.6.2020 | 129,84 EUR s DPH |
| DF305/20 | PENAM SLOVAKIA, a.s. | 17.6.2020 | 1,13 EUR s DPH |
| DF306/20 | PENAM SLOVAKIA, a.s. | 17.6.2020 | 31,46 EUR s DPH |
| DF295/20 | Slovak Telekom, a.s. | 10.6.2020 | 12,38 EUR s DPH |
| DF298/20 | PENAM SLOVAKIA, a.s. | 12.6.2020 | 23,66 EUR s DPH |
| DFK003/20 | Si.To.Ro. s.r.o. | 5.6.2020 | 41 327,75 EUR s DPH |
