Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF436/20 | Zrkadlenie, o.z. | 20.8.2020 | 292,50 EUR s DPH |
| DF407/20 | Slovak Telekom, a.s. | 10.8.2020 | 12,38 EUR s DPH |
| DF408/20 | Slovak Telekom, a.s. | 10.8.2020 | 45,65 EUR s DPH |
| DF423/20 | MAGNA ENERGIA a.s. | 13.8.2020 | -4,97 EUR s DPH |
| DF426/20 | AUTOPRIMA Prievidza, s.r.o. | 14.8.2020 | 30,00 EUR s DPH |
| DF435/20 | Libor Borko Mäsiarstvo u Borku | 20.8.2020 | 182,02 EUR s DPH |
| DF393/20 | osobnyudaj.sk, s.r.o. | 4.8.2020 | 55,20 EUR s DPH |
| DF424/20 | PENAM SLOVAKIA, a.s. | 13.8.2020 | 19,12 EUR s DPH |
| DF433/20 | PENAM SLOVAKIA, a.s. | 18.8.2020 | 35,57 EUR s DPH |
| DFK005/20 | Si.To.Ro. s.r.o. | 21.7.2020 | 31 941,29 EUR s DPH |
| DF403/20 | SLOVNAFT, a.s. | 10.8.2020 | 106,08 EUR s DPH |
| DF431/20 | REMEŇ ŠTEFAN REMA | 18.8.2020 | 114,41 EUR s DPH |
| DF394/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 4.8.2020 | 368,75 EUR s DPH |
| DF425/20 | LGR electronic s.r.o. | 14.8.2020 | 248,30 EUR s DPH |
| DF402/20 | Miroslav Lišťjak- BOZP,PO | 10.8.2020 | 47,00 EUR s DPH |
| DFK006/20 | TST service PD s.r.o. | 21.7.2020 | 4 200,00 EUR s DPH |
| DF392/20 | COOP Jednota Prievidza, spotrebné družstvo | 4.8.2020 | 26,71 EUR s DPH |
| DF401/20 | Miroslav Lišťjak- BOZP,PO | 10.8.2020 | 47,00 EUR s DPH |
| DF430/20 | UBYFO - SERVIS s.r.o. | 18.8.2020 | 54,00 EUR s DPH |
| DF390/20 | Ministerstvo vnútra Slovenskej republiky | 3.8.2020 | 20,57 EUR s DPH |
