Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF711/19 | PENAM SLOVAKIA, a.s. | 31.12.2019 | 19,73 EUR s DPH |
| DF708/19 | COOP Jednota Prievidza, spotrebné družstvo | 31.12.2019 | 8,80 EUR s DPH |
| DF707/19 | INMEDIA | 27.12.2019 | 24,09 EUR s DPH |
| DF702/19 | DAFFER spol.s.r.o. | 23.12.2019 | 276,47 EUR s DPH |
| DF703/19 | INMEDIA | 23.12.2019 | 32,83 EUR s DPH |
| DF704/19 | INMEDIA | 23.12.2019 | 49,87 EUR s DPH |
| DF705/19 | INMEDIA | 23.12.2019 | 9,18 EUR s DPH |
| DF706/19 | Termal Chalmová - Bystričany, s.r.o. | 23.12.2019 | 94,00 EUR s DPH |
| DFK002/19 | Si.To.Ro. s.r.o. | 13.12.2019 | 48 184,39 EUR s DPH |
| DF700/19 | PENAM SLOVAKIA, a.s. | 20.12.2019 | 23,59 EUR s DPH |
| DF701/19 | SLOVNAFT, a.s. | 20.12.2019 | 1,60 EUR s DPH |
| DF693/19 | INMEDIA | 19.12.2019 | 22,76 EUR s DPH |
| DF694/19 | VST Team s.r.o. | 19.12.2019 | 305,00 EUR s DPH |
| DF695/19 | FENETRE s.r.o. | 19.12.2019 | 381,00 EUR s DPH |
| DF696/19 | DAFFER spol.s.r.o. | 20.12.2019 | 346,14 EUR s DPH |
| DF697/19 | DIEGO Prievidza s.r.o. | 20.12.2019 | 29,98 EUR s DPH |
| DF698/19 | OBI Slovakia s.r.o. | 20.12.2019 | 89,85 EUR s DPH |
| DF699/19 | Tatiana Slošiarová RST | 20.12.2019 | 61,60 EUR s DPH |
| DF691/19 | Banchem, s. r. o. | 19.12.2019 | 281,54 EUR s DPH |
| DF692/19 | COOP Jednota Prievidza, spotrebné družstvo | 19.12.2019 | 31,91 EUR s DPH |
