Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF120/20 | PENAM SLOVAKIA, a.s. | 5.3.2020 | 1,13 EUR s DPH |
| DF121/20 | PENAM SLOVAKIA, a.s. | 5.3.2020 | 40,20 EUR s DPH |
| DF125/20 | UBYFO - SERVIS s.r.o. | 6.3.2020 | 54,00 EUR s DPH |
| DF108/20 | MAGNA ENERGIA a.s. | 4.3.2020 | 721,94 EUR s DPH |
| DF109/20 | MAGNA ENERGIA a.s. | 4.3.2020 | 23,18 EUR s DPH |
| DF112/20 | A. En. Slovensko, s.r.o. | 5.3.2020 | 1 248,00 EUR s DPH |
| DF100/20 | Miroslav Lišťjak- BOZP,PO | 3.3.2020 | 47,00 EUR s DPH |
| DF101/20 | COOP Jednota Prievidza, spotrebné družstvo | 3.3.2020 | 13,98 EUR s DPH |
| DF103/20 | Libor Borko Mäsiarstvo u Borku | 4.3.2020 | 225,75 EUR s DPH |
| DF105/20 | eNFe s.r.o. | 4.3.2020 | 30,00 EUR s DPH |
| DF106/20 | MAGNA ENERGIA a.s. | 4.3.2020 | 33,53 EUR s DPH |
| DF107/20 | MAGNA ENERGIA a.s. | 4.3.2020 | 120,18 EUR s DPH |
| DF085/20 | INMEDIA | 13.2.2020 | 9,18 EUR s DPH |
| DF086/20 | INMEDIA | 17.2.2020 | 49,57 EUR s DPH |
| DF099/20 | Miroslav Lišťjak- BOZP,PO | 3.3.2020 | 47,00 EUR s DPH |
| DF084/20 | INMEDIA | 13.2.2020 | 69,40 EUR s DPH |
| DF113/20 | Ministerstvo vnútra Slovenskej republiky | 5.3.2020 | 20,57 EUR s DPH |
| DF114/20 | PENAM SLOVAKIA, a.s. | 5.3.2020 | 23,04 EUR s DPH |
| DF115/20 | PENAM SLOVAKIA, a.s. | 5.3.2020 | 45,00 EUR s DPH |
| DF116/20 | PENAM SLOVAKIA, a.s. | 5.3.2020 | 49,15 EUR s DPH |
