Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF237/20 | Slovak Telekom, a.s. | 11.5.2020 | 64,60 EUR s DPH |
| DF239/20 | Patrik Nechala-Elektro opravovňa u Nechalu | 12.5.2020 | 35,00 EUR s DPH |
| DF240/20 | REMEŇ ŠTEFAN REMA | 12.5.2020 | 161,42 EUR s DPH |
| DF241/20 | PENAM SLOVAKIA, a.s. | 12.5.2020 | 25,11 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 |
| DF232/20 | eNFe s.r.o. | 11.5.2020 | 60,00 EUR s DPH |
| DF231/20 | SLOVNAFT, a.s. | 7.5.2020 | 23,30 EUR s DPH |
| DF228/20 | PENAM SLOVAKIA, a.s. | 7.5.2020 | 18,24 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
