Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF076/20 | PENAM SLOVAKIA, a.s. | 6.2.2020 | 46,36 EUR s DPH |
| DF081/20 | REMEŇ ŠTEFAN REMA | 12.2.2020 | 233,38 EUR s DPH |
| DF077/20 | SLOVNAFT, a.s. | 7.2.2020 | 192,38 EUR s DPH |
| DF072/20 | ELEKTRO OPRAVOVŇA U NECHALU | 6.2.2020 | 54,00 EUR s DPH |
| DF063/20 | COOP Jednota Prievidza, spotrebné družstvo | 5.2.2020 | 39,36 EUR s DPH |
| DF064/20 | DAFFER spol.s.r.o. | 5.2.2020 | 40,87 EUR s DPH |
| DF067/20 | Ministerstvo vnútra Slovenskej republiky | 6.2.2020 | 20,57 EUR s DPH |
| 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 |
| 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 |
| 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 |
| DF047/20 | Libor Borko Mäsiarstvo u Borku | 31.1.2020 | 242,54 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 |
