Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF168/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 120,18 EUR s DPH |
| DF169/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 721,94 EUR s DPH |
| DF170/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 23,18 EUR s DPH |
| DF171/20 | MAGNA ENERGIA a.s. | 3.4.2020 | 33,53 EUR s DPH |
| DF174/20 | REMEŇ ŠTEFAN REMA | 6.4.2020 | 137,18 EUR s DPH |
| DF167/20 | Miroslav Lišťjak- BOZP,PO | 3.4.2020 | 47,00 EUR s DPH |
| DF156/20 | LEON global s.r.o. | 26.3.2020 | 26,40 EUR s DPH |
| DF158/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 30.3.2020 | 193,56 EUR s DPH |
| DF159/20 | PENAM SLOVAKIA, a.s. | 30.3.2020 | 30,01 EUR s DPH |
| DF162/20 | Libor Borko Mäsiarstvo u Borku | 31.3.2020 | 84,58 EUR s DPH |
| DF164/20 | COOP Jednota Prievidza, spotrebné družstvo | 2.4.2020 | 13,78 EUR s DPH |
| DF166/20 | Miroslav Lišťjak- BOZP,PO | 3.4.2020 | 47,00 EUR s DPH |
| DF151/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 24.3.2020 | 599,00 EUR s DPH |
| DF153/20 | PENAM SLOVAKIA, a.s. | 25.3.2020 | 1,13 EUR s DPH |
| DF154/20 | PENAM SLOVAKIA, a.s. | 25.3.2020 | 27,19 EUR s DPH |
| DF141/20 | INMEDIA | 16.3.2020 | 29,05 EUR s DPH |
| DF135/20 | MAGNA ENERGIA a.s. | 11.3.2020 | 90,14 EUR s DPH |
| DF136/20 | INMEDIA | 12.3.2020 | 9,18 EUR s DPH |
| DF137/20 | INMEDIA | 12.3.2020 | 32,87 EUR s DPH |
| DF138/20 | INMEDIA | 12.3.2020 | 58,90 EUR s DPH |
