Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF051/20 | INMEDIA | 3.2.2020 | 30,01 EUR s DPH |
| DF053/20 | INMEDIA | 3.2.2020 | 9,18 EUR s DPH |
| DF083/20 | UBYFO - SERVIS s.r.o. | 13.2.2020 | 54,00 EUR s DPH |
| DF087/20 | Libor Borko Mäsiarstvo u Borku | 18.2.2020 | 215,37 EUR s DPH |
| DF081/20 | REMEŇ ŠTEFAN REMA | 12.2.2020 | 233,38 EUR s DPH |
| DF077/20 | SLOVNAFT, a.s. | 7.2.2020 | 192,38 EUR s DPH |
| DF072/20 | ELEKTRO OPRAVOVŇA U NECHALU | 6.2.2020 | 54,00 EUR s DPH |
| DF075/20 | PENAM SLOVAKIA, a.s. | 6.2.2020 | 23,13 EUR s DPH |
| DF073/20 | A. En. Slovensko, s.r.o. | 6.2.2020 | 1 248,00 EUR s DPH |
| DF074/20 | REMEŇ ŠTEFAN REMA | 6.2.2020 | 174,48 EUR s DPH |
| DF076/20 | PENAM SLOVAKIA, a.s. | 6.2.2020 | 46,36 EUR s DPH |
| DF063/20 | COOP Jednota Prievidza, spotrebné družstvo | 5.2.2020 | 39,36 EUR s DPH |
| DF064/20 | DAFFER spol.s.r.o. | 5.2.2020 | 40,87 EUR s DPH |
| DF067/20 | Ministerstvo vnútra Slovenskej republiky | 6.2.2020 | 20,57 EUR s DPH |
| DF068/20 | Slovak Telekom, a.s. | 6.2.2020 | 12,38 EUR s DPH |
| DF069/20 | Slovak Telekom, a.s. | 6.2.2020 | 42,12 EUR s DPH |
| DF070/20 | Slovak Telekom, a.s. | 6.2.2020 | 63,38 EUR s DPH |
| DF071/20 | eNFe s.r.o. | 6.2.2020 | 30,00 EUR s DPH |
| DF060/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 721,94 EUR s DPH |
| DF061/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 23,18 EUR s DPH |
