Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF193/20 | INMEDIA | 20.4.2020 | 9,64 EUR s DPH |
| DF194/20 | INMEDIA | 20.4.2020 | 19,44 EUR s DPH |
| DF185/20 | INMEDIA | 14.4.2020 | 6,48 EUR s DPH |
| DF186/20 | INMEDIA | 14.4.2020 | 37,45 EUR s DPH |
| DF189/20 | INMEDIA | 16.4.2020 | 3,06 EUR s DPH |
| DF190/20 | INMEDIA | 16.4.2020 | 7,66 EUR s DPH |
| DF199/20 | PENAM SLOVAKIA, a.s. | 22.4.2020 | 15,26 EUR s DPH |
| DF200/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 22.4.2020 | 42,53 EUR s DPH |
| DF201/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 22.4.2020 | 1 996,25 EUR s DPH |
| DF202/20 | LGR electronic s.r.o. | 22.4.2020 | 70,92 EUR s DPH |
| DF204/20 | REMEŇ ŠTEFAN REMA | 24.4.2020 | 57,53 EUR s DPH |
| DF197/20 | COOP Jednota Prievidza, spotrebné družstvo | 21.4.2020 | 7,62 EUR s DPH |
| DF182/20 | MAGNA ENERGIA a.s. | 9.4.2020 | 212,54 EUR s DPH |
| DF183/20 | INMEDIA | 9.4.2020 | 48,92 EUR s DPH |
| DF188/20 | MAGNA ENERGIA a.s. | 15.4.2020 | 79,40 EUR s DPH |
| DF176/20 | INMEDIA | 6.4.2020 | 28,84 EUR s DPH |
| DF198/20 | UBYFO - SERVIS s.r.o. | 21.4.2020 | 54,00 EUR s DPH |
| DF180/20 | Slovak Telekom, a.s. | 8.4.2020 | 64,86 EUR s DPH |
| DF187/20 | PENAM SLOVAKIA, a.s. | 15.4.2020 | 12,17 EUR s DPH |
| DF191/20 | Libor Borko Mäsiarstvo u Borku | 16.4.2020 | 100,76 EUR s DPH |
