Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF068/20 | Slovak Telekom, a.s. | 6.2.2020 | 12,38 EUR s DPH |
| DF069/20 | Slovak Telekom, a.s. | 6.2.2020 | 42,12 EUR s DPH |
| DF070/20 | Slovak Telekom, a.s. | 6.2.2020 | 63,38 EUR s DPH |
| DF071/20 | eNFe s.r.o. | 6.2.2020 | 30,00 EUR s DPH |
| DF060/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 721,94 EUR s DPH |
| DF061/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 23,18 EUR s DPH |
| DF056/20 | Ing. Pavel Dobrotka Ingman | 3.2.2020 | 360,00 EUR s DPH |
| DF057/20 | Ing. Pavel Dobrotka Ingman | 3.2.2020 | 682,00 EUR s DPH |
| DF058/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 33,53 EUR s DPH |
| DF059/20 | MAGNA ENERGIA a.s. | 3.2.2020 | 120,18 EUR s DPH |
| DF055/20 | Miroslav Lišťjak- BOZP,PO | 3.2.2020 | 47,00 EUR s DPH |
| DF046/20 | PENAM SLOVAKIA, a.s. | 31.1.2020 | 35,64 EUR s DPH |
| DF048/20 | INMEDIA | 31.1.2020 | 696,69 EUR s DPH |
| DF054/20 | Miroslav Lišťjak- BOZP,PO | 3.2.2020 | 47,00 EUR s DPH |
| DF050/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 31.1.2020 | 39,65 EUR s DPH |
| DF049/20 | Ekokanal s.r.o. | 31.1.2020 | 132,00 EUR s DPH |
| DF047/20 | Libor Borko Mäsiarstvo u Borku | 31.1.2020 | 242,54 EUR s DPH |
| DF042/20 | INMEDIA | 30.1.2020 | 74,74 EUR s DPH |
| DF044/20 | INMEDIA | 30.1.2020 | 55,59 EUR s DPH |
| DF045/20 | AUTOPRIMA Prievidza, s.r.o. | 30.1.2020 | 40,70 EUR s DPH |
