Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF446/20 | INMEDIA | 25.8.2020 | 3,24 EUR s DPH |
| DF427/20 | Majster Papier PhDr. Gabriela Spišáková | 17.8.2020 | 379,81 EUR s DPH |
| DF479/20 | Slovak Telekom, a.s. | 9.9.2020 | 64,98 EUR s DPH |
| DF465/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 721,94 EUR s DPH |
| DF464/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 30,91 EUR s DPH |
| DF463/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 120,18 EUR s DPH |
| DF422/20 | MAGNA ENERGIA a.s. | 13.8.2020 | 40,91 EUR s DPH |
| DF447/20 | HRIKO s.r.o. | 26.8.2020 | 63,00 EUR s DPH |
| DF466/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 23,18 EUR s DPH |
| DF467/20 | Libor Borko Mäsiarstvo u Borku | 4.9.2020 | 233,54 EUR s DPH |
| DF476/20 | PENAM SLOVAKIA, a.s. | 8.9.2020 | 22,24 EUR s DPH |
| DF461/20 | PENAM SLOVAKIA, a.s. | 3.9.2020 | 53,30 EUR s DPH |
| DF451/20 | PENAM SLOVAKIA, a.s. | 28.8.2020 | 1,13 EUR s DPH |
| DF450/20 | PENAM SLOVAKIA, a.s. | 28.8.2020 | 16,32 EUR s DPH |
| DF437/20 | PENAM SLOVAKIA, a.s. | 24.8.2020 | 18,61 EUR s DPH |
| DF386/20 | DAFFER spol.s.r.o. | 30.7.2020 | 177,74 EUR s DPH |
| DF434/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 19.8.2020 | 71,25 EUR s DPH |
| DF432/20 | COOP Jednota Prievidza, spotrebné družstvo | 18.8.2020 | 16,32 EUR s DPH |
| DF443/20 | UNI-JAS, s.r.o. | 25.8.2020 | 48,54 EUR s DPH |
| DF383/20 | INMEDIA | 30.7.2020 | 3,24 EUR s DPH |
