Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF564/19 | Slovenský plynárenský priemysel, a.s. | 4.11.2019 | 204,00 EUR s DPH |
| DF553/19 | DAFFER spol.s.r.o. | 30.10.2019 | 5,76 EUR s DPH |
| DF555/19 | LEON global s.r.o. | 30.10.2019 | 331,98 EUR s DPH |
| DF557/19 | INMEDIA | 31.10.2019 | 74,94 EUR s DPH |
| DF550/19 | INMEDIA | 28.10.2019 | 2,30 EUR s DPH |
| DF551/19 | INMEDIA | 28.10.2019 | 23,71 EUR s DPH |
| DF548/19 | INMEDIA | 28.10.2019 | 35,66 EUR s DPH |
| DF549/19 | INMEDIA | 28.10.2019 | 83,50 EUR s DPH |
| DF592/19 | REMEŇ ŠTEFAN REMA | 8.11.2019 | 243,62 EUR s DPH |
| DF579/19 | MAGNA ENERGIA a.s. | 6.11.2019 | 40,43 EUR s DPH |
| DF584/19 | COOP Jednota Prievidza, spotrebné družstvo | 8.11.2019 | 7,42 EUR s DPH |
| DF585/19 | SLOVNAFT, a.s. | 8.11.2019 | 169,17 EUR s DPH |
| DF586/19 | PENAM SLOVAKIA, a.s. | 8.11.2019 | 32,90 EUR s DPH |
| DF574/19 | LGR electronic s.r.o. | 5.11.2019 | 65,49 EUR s DPH |
| DF575/19 | eNFe s.r.o. | 6.11.2019 | 30,00 EUR s DPH |
| DF576/19 | MAGNA ENERGIA a.s. | 6.11.2019 | 108,80 EUR s DPH |
| DF577/19 | MAGNA ENERGIA a.s. | 6.11.2019 | 84,13 EUR s DPH |
| DF578/19 | MAGNA ENERGIA a.s. | 6.11.2019 | 880,79 EUR s DPH |
| DF567/19 | Miroslav Lišťjak- BOZP,PO | 4.11.2019 | 45,00 EUR s DPH |
| DF568/19 | Miroslav Lišťjak- BOZP,PO | 4.11.2019 | 45,00 EUR s DPH |
