Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF612/20 | Slovak Telekom, a.s. | 6.11.2020 | 67,46 EUR s DPH |
| DF625/20 | AUTOPRIMA Prievidza, s.r.o. | 12.11.2020 | 15,00 EUR s DPH |
| DF616/20 | PENAM SLOVAKIA, a.s. | 9.11.2020 | 31,33 EUR s DPH |
| DF611/20 | SLOVNAFT, a.s. | 6.11.2020 | 135,39 EUR s DPH |
| DF610/20 | REMEŇ ŠTEFAN REMA | 6.11.2020 | 72,86 EUR s DPH |
| DF588/20 | REMEŇ ŠTEFAN REMA | 31.10.2020 | 214,47 EUR s DPH |
| DF599/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 4.11.2020 | 1 620,00 EUR s DPH |
| DF603/20 | Ministerstvo vnútra Slovenskej republiky | 5.11.2020 | 20,57 EUR s DPH |
| DF604/20 | LGR electronic s.r.o. | 5.11.2020 | 468,30 EUR s DPH |
| DF601/20 | COOP Jednota Prievidza, spotrebné družstvo | 4.11.2020 | 19,33 EUR s DPH |
| DF590/20 | Miroslav Lišťjak- BOZP,PO | 2.11.2020 | 47,00 EUR s DPH |
| DF589/20 | Miroslav Lišťjak- BOZP,PO | 2.11.2020 | 47,00 EUR s DPH |
| DF615/20 | eNFe s.r.o. | 6.11.2020 | 30,00 EUR s DPH |
| DF554/20 | INMEDIA | 12.10.2020 | 96,52 EUR s DPH |
| DF553/20 | INMEDIA | 12.10.2020 | 3,24 EUR s DPH |
| DF564/20 | INMEDIA | 19.10.2020 | 86,96 EUR s DPH |
| DF570/20 | INMEDIA | 22.10.2020 | 58,38 EUR s DPH |
| DF560/20 | INMEDIA | 15.10.2020 | 40,53 EUR s DPH |
| DF563/20 | INMEDIA | 19.10.2020 | 40,35 EUR s DPH |
| DF559/20 | INMEDIA | 14.10.2020 | 434,79 EUR s DPH |
