Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF727/19 | Poradca podnikateľa s.r.o. | 31.12.2019 | 32,57 EUR s DPH |
| DF005/20 | MAGNA ENERGIA a.s. | 7.1.2020 | 38,36 EUR s DPH |
| DF712/19 | Libor Borko Mäsiarstvo u Borku | 31.12.2019 | 119,76 EUR s DPH |
| DF713/19 | PENAM SLOVAKIA, a.s. | 31.12.2019 | 22,56 EUR s DPH |
| DF714/19 | SLOVNAFT, a.s. | 31.12.2019 | 151,67 EUR s DPH |
| DF709/19 | REMEŇ ŠTEFAN REMA | 31.12.2019 | 59,64 EUR s DPH |
| DF710/19 | PENAM SLOVAKIA, a.s. | 31.12.2019 | 35,39 EUR s DPH |
| 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 |
| 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 |
