Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF504/20 | INMEDIA | 24.9.2020 | 3,24 EUR s DPH |
| DF502/20 | INMEDIA | 23.9.2020 | 59,64 EUR s DPH |
| DF512/20 | INMEDIA | 28.9.2020 | 8,64 EUR s DPH |
| DF508/20 | INMEDIA | 28.9.2020 | 70,44 EUR s DPH |
| DF507/20 | INMEDIA | 28.9.2020 | 16,38 EUR s DPH |
| DF506/20 | INMEDIA | 28.9.2020 | 6,48 EUR s DPH |
| DF545/20 | Zrkadlenie, o.z. | 8.10.2020 | 315,00 EUR s DPH |
| DF542/20 | Slovak Telekom, a.s. | 8.10.2020 | 62,92 EUR s DPH |
| DF557/20 | PENAM SLOVAKIA, a.s. | 13.10.2020 | 38,37 EUR s DPH |
| DF546/20 | SLOVNAFT, a.s. | 8.10.2020 | 82,68 EUR s DPH |
| DF549/20 | REMEŇ ŠTEFAN REMA | 9.10.2020 | 106,91 EUR s DPH |
| DF527/20 | REMEŇ ŠTEFAN REMA | 2.10.2020 | 78,56 EUR s DPH |
| DF513/20 | REMEŇ ŠTEFAN REMA | 30.9.2020 | 66,69 EUR s DPH |
| DF514/20 | Martin Kupec | 1.10.2020 | 225,00 EUR s DPH |
| DF524/20 | COOP Jednota Prievidza, spotrebné družstvo | 2.10.2020 | 31,52 EUR s DPH |
| DF523/20 | COOP Jednota Prievidza, spotrebné družstvo | 2.10.2020 | 16,10 EUR s DPH |
| DF516/20 | Miroslav Lišťjak- BOZP,PO | 1.10.2020 | 47,00 EUR s DPH |
| DF515/20 | Miroslav Lišťjak- BOZP,PO | 1.10.2020 | 47,00 EUR s DPH |
| DF538/20 | Ministerstvo vnútra Slovenskej republiky | 6.10.2020 | 20,57 EUR s DPH |
| DF541/20 | UBYFO - SERVIS s.r.o. | 8.10.2020 | 54,00 EUR s DPH |
