Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF227/20 | COOP Jednota Prievidza, spotrebné družstvo | 7.5.2020 | 13,21 EUR s DPH |
| DF226/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 30,91 EUR s DPH |
| DF234/20 | AUTOPRIMA Prievidza, s.r.o. | 11.5.2020 | 22,46 EUR s DPH |
| DF235/20 | AUTOPRIMA Prievidza, s.r.o. | 11.5.2020 | 21,34 EUR s DPH |
| DF225/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 23,18 EUR s DPH |
| DF224/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 721,94 EUR s DPH |
| DF221/20 | Miroslav Lišťjak- BOZP,PO | 5.5.2020 | 47,00 EUR s DPH |
| DF220/20 | PENAM SLOVAKIA, a.s. | 5.5.2020 | 13,06 EUR s DPH |
| DF222/20 | Miroslav Lišťjak- BOZP,PO | 5.5.2020 | 47,00 EUR s DPH |
| DF223/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 120,18 EUR s DPH |
| DF206/20 | INMEDIA | 27.4.2020 | 18,52 EUR s DPH |
| DF207/20 | DAFFER spol.s.r.o. | 27.4.2020 | 108,35 EUR s DPH |
| DF219/20 | DAFFER spol.s.r.o. | 5.5.2020 | 23,40 EUR s DPH |
| DF218/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 4.5.2020 | 51,60 EUR s DPH |
| DF216/20 | Libor Borko Mäsiarstvo u Borku | 4.5.2020 | 139,95 EUR s DPH |
| DF209/20 | PENAM SLOVAKIA, a.s. | 29.4.2020 | 16,96 EUR s DPH |
| DF208/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 29.4.2020 | 373,80 EUR s DPH |
| DF203/20 | INMEDIA | 23.4.2020 | 57,27 EUR s DPH |
| DF205/20 | INMEDIA | 27.4.2020 | 32,08 EUR s DPH |
| DF192/20 | LEON global s.r.o. | 17.4.2020 | 388,20 EUR s DPH |
