Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF268/20 | INMEDIA | 2.6.2020 | 6,73 EUR s DPH |
| DF264/20 | INMEDIA | 28.5.2020 | 56,12 EUR s DPH |
| DF263/20 | INMEDIA | 28.5.2020 | 32,55 EUR s DPH |
| DF290/20 | PENAM SLOVAKIA, a.s. | 9.6.2020 | 13,77 EUR s DPH |
| DF292/20 | COOP Jednota Prievidza, spotrebné družstvo | 9.6.2020 | 21,52 EUR s DPH |
| DF299/20 | REMEŇ ŠTEFAN REMA | 12.6.2020 | 115,81 EUR s DPH |
| DF301/20 | UBYFO - SERVIS s.r.o. | 16.6.2020 | 66,54 EUR s DPH |
| DF303/20 | Ekokanal s.r.o. | 17.6.2020 | 395,04 EUR s DPH |
| DF286/20 | Slovak Telekom, a.s. | 8.6.2020 | 63,37 EUR s DPH |
| DF261/20 | INMEDIA | 25.5.2020 | 8,15 EUR s DPH |
| DF260/20 | INMEDIA | 25.5.2020 | 18,79 EUR s DPH |
| DF255/20 | INMEDIA | 21.5.2020 | 30,54 EUR s DPH |
| DF291/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 9.6.2020 | 198,59 EUR s DPH |
| DF288/20 | SLOVNAFT, a.s. | 8.6.2020 | 46,08 EUR s DPH |
| DF276/20 | MAGNA ENERGIA a.s. | 3.6.2020 | 721,94 EUR s DPH |
| DF277/20 | MAGNA ENERGIA a.s. | 3.6.2020 | 23,18 EUR s DPH |
| DF279/20 | A. En. Slovensko, s.r.o. | 4.6.2020 | 1 248,00 EUR s DPH |
| DF280/20 | Autoškola-HAL,Ing.Hanzel | 4.6.2020 | 39,98 EUR s DPH |
| DF284/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 4.6.2020 | 161,21 EUR s DPH |
| DF275/20 | MAGNA ENERGIA a.s. | 3.6.2020 | 120,18 EUR s DPH |
