Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF329/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 120,18 EUR s DPH |
| DF328/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 30,91 EUR s DPH |
| DF355/20 | Peter Švikruha MADLINE | 14.7.2020 | 60,00 EUR s DPH |
| DF336/20 | Libor Borko Mäsiarstvo u Borku | 6.7.2020 | 156,52 EUR s DPH |
| DF325/20 | PENAM SLOVAKIA, a.s. | 2.7.2020 | 27,60 EUR s DPH |
| DF340/20 | PENAM SLOVAKIA, a.s. | 7.7.2020 | 35,76 EUR s DPH |
| DF327/20 | LGR electronic s.r.o. | 3.7.2020 | 53,07 EUR s DPH |
| DF333/20 | REMEŇ ŠTEFAN REMA | 6.7.2020 | 202,33 EUR s DPH |
| DF334/20 | eNFe s.r.o. | 6.7.2020 | 30,00 EUR s DPH |
| DF335/20 | Ministerstvo vnútra Slovenskej republiky | 6.7.2020 | 20,57 EUR s DPH |
| DF326/20 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 3.7.2020 | 54,00 EUR s DPH |
| DF319/20 | LGR electronic s.r.o. | 30.6.2020 | 129,84 EUR s DPH |
| DF321/20 | LGR electronic s.r.o. | 2.7.2020 | 120,90 EUR s DPH |
| DF322/20 | Miroslav Lišťjak- BOZP,PO | 2.7.2020 | 47,00 EUR s DPH |
| DF323/20 | Miroslav Lišťjak- BOZP,PO | 2.7.2020 | 47,00 EUR s DPH |
| DF315/20 | AUTOPRIMA Prievidza, s.r.o. | 29.6.2020 | 54,78 EUR s DPH |
| DF316/20 | PENAM SLOVAKIA, a.s. | 29.6.2020 | 27,31 EUR s DPH |
| DF317/20 | REMEŇ ŠTEFAN REMA | 29.6.2020 | 153,64 EUR s DPH |
| DF310/20 | JUDr. Martin Bujna | 23.6.2020 | 378,00 EUR s DPH |
| DF311/20 | PENAM SLOVAKIA, a.s. | 23.6.2020 | 28,98 EUR s DPH |
