Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF555/20 | INMEDIA | 12.10.2020 | 84,17 EUR s DPH |
| DF572/20 | INMEDIA | 22.10.2020 | 6,48 EUR s DPH |
| DF571/20 | INMEDIA | 22.10.2020 | 35,19 EUR s DPH |
| DF605/20 | A. En. Slovensko, s.r.o. | 5.11.2020 | 1 248,00 EUR s DPH |
| DF587/20 | Majster Papier PhDr. Gabriela Spišáková | 29.10.2020 | 503,15 EUR s DPH |
| DF586/20 | Mendel Rudolf | 29.10.2020 | 65,00 EUR s DPH |
| DF594/20 | MAGNA ENERGIA a.s. | 2.11.2020 | 721,94 EUR s DPH |
| DF593/20 | MAGNA ENERGIA a.s. | 2.11.2020 | 23,18 EUR s DPH |
| DF592/20 | MAGNA ENERGIA a.s. | 2.11.2020 | 30,91 EUR s DPH |
| DF591/20 | MAGNA ENERGIA a.s. | 2.11.2020 | 120,18 EUR s DPH |
| DF551/20 | MAGNA ENERGIA a.s. | 9.10.2020 | -1,81 EUR s DPH |
| DF602/20 | osobnyudaj.sk, s.r.o. | 4.11.2020 | 55,20 EUR s DPH |
| DF600/20 | Libor Borko Mäsiarstvo u Borku | 4.11.2020 | 151,79 EUR s DPH |
| DF581/20 | PENAM SLOVAKIA, a.s. | 27.10.2020 | 20,05 EUR s DPH |
| DF598/20 | PENAM SLOVAKIA, a.s. | 3.11.2020 | 32,41 EUR s DPH |
| DF582/20 | PENAM SLOVAKIA, a.s. | 27.10.2020 | 1,13 EUR s DPH |
| DF530/20 | DAFFER spol.s.r.o. | 2.10.2020 | 263,30 EUR s DPH |
| DF568/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 21.10.2020 | 2 029,76 EUR s DPH |
| DF567/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 21.10.2020 | 88,69 EUR s DPH |
| DF569/20 | COOP Jednota Prievidza, spotrebné družstvo | 21.10.2020 | 27,63 EUR s DPH |
