Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DF410/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 10.8.2020 | 37,84 EUR s DPH |
| DF405/20 | eNFe s.r.o. | 10.8.2020 | 30,00 EUR s DPH |
| DF406/20 | Poradca podnikateľa s.r.o. | 10.8.2020 | 26,40 EUR s DPH |
| DF351/20 | INMEDIA | 13.7.2020 | 33,29 EUR s DPH |
| DF350/20 | INMEDIA | 13.7.2020 | 24,52 EUR s DPH |
| DF352/20 | INMEDIA | 13.7.2020 | 6,48 EUR s DPH |
| DF364/20 | INMEDIA | 16.7.2020 | 6,48 EUR s DPH |
| DF365/20 | INMEDIA | 16.7.2020 | 61,14 EUR s DPH |
| DF367/20 | INMEDIA | 17.7.2020 | 2,46 EUR s DPH |
| DF369/20 | INMEDIA | 20.7.2020 | 46,91 EUR s DPH |
| DF374/20 | INMEDIA | 23.7.2020 | 50,37 EUR s DPH |
| DF375/20 | INMEDIA | 23.7.2020 | 3,24 EUR s DPH |
| DF376/20 | INMEDIA | 23.7.2020 | 10,00 EUR s DPH |
