Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF162/20 | Libor Borko Mäsiarstvo u Borku | 31.3.2020 | 84,58 EUR s DPH |
| DF164/20 | COOP Jednota Prievidza, spotrebné družstvo | 2.4.2020 | 13,78 EUR s DPH |
| DF166/20 | Miroslav Lišťjak- BOZP,PO | 3.4.2020 | 47,00 EUR s DPH |
| DF156/20 | LEON global s.r.o. | 26.3.2020 | 26,40 EUR s DPH |
| DF158/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 30.3.2020 | 193,56 EUR s DPH |
| DF159/20 | PENAM SLOVAKIA, a.s. | 30.3.2020 | 30,01 EUR s DPH |
| DF151/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 24.3.2020 | 599,00 EUR s DPH |
| DF153/20 | PENAM SLOVAKIA, a.s. | 25.3.2020 | 1,13 EUR s DPH |
| DF154/20 | PENAM SLOVAKIA, a.s. | 25.3.2020 | 27,19 EUR s DPH |
| DF141/20 | INMEDIA | 16.3.2020 | 29,05 EUR s DPH |
| DF135/20 | MAGNA ENERGIA a.s. | 11.3.2020 | 90,14 EUR s DPH |
| DF136/20 | INMEDIA | 12.3.2020 | 9,18 EUR s DPH |
| DF137/20 | INMEDIA | 12.3.2020 | 32,87 EUR s DPH |
| DF138/20 | INMEDIA | 12.3.2020 | 58,90 EUR s DPH |
| DF128/20 | INMEDIA | 9.3.2020 | 66,68 EUR s DPH |
| DF152/20 | REMEŇ ŠTEFAN REMA | 25.3.2020 | 72,57 EUR s DPH |
| DF155/20 | RM Gastro - JAZ s.r.o. | 26.3.2020 | 116,40 EUR s DPH |
| DF140/20 | PENAM SLOVAKIA, a.s. | 13.3.2020 | 32,71 EUR s DPH |
| DF143/20 | PENAM SLOVAKIA, a.s. | 19.3.2020 | 1,13 EUR s DPH |
| DF142/20 | Stanislav Híreš | 16.3.2020 | 338,00 EUR s DPH |
