Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF224/19 | Slovak Telekom, a.s. | 9.5.2019 | 65,98 EUR s DPH |
| DF227/19 | SLOVNAFT, a.s. | 9.5.2019 | 135,70 EUR s DPH |
| DF230/19 | INMEDIA | 10.5.2019 | 602,17 EUR s DPH |
| DF231/19 | INMEDIA | 13.5.2019 | 31,01 EUR s DPH |
| DF232/19 | AUTOPRIMA Prievidza, s.r.o. | 13.5.2019 | 349,20 EUR s DPH |
| DF233/19 | Pekáreň PODHORIE s.r.o. | 14.5.2019 | 109,68 EUR s DPH |
| DF234/19 | INMEDIA | 16.5.2019 | 39,30 EUR s DPH |
| DF217/19 | MAGNA ENERGIA a.s. | 6.5.2019 | 84,13 EUR s DPH |
| DF218/19 | CALSERVIS SK, s.r.o. | 7.5.2019 | 180,00 EUR s DPH |
| DF220/19 | INMEDIA | 9.5.2019 | 5,70 EUR s DPH |
| DF221/19 | INMEDIA | 9.5.2019 | 20,66 EUR s DPH |
| DF222/19 | INMEDIA | 9.5.2019 | 31,98 EUR s DPH |
| DF215/19 | MAGNA ENERGIA a.s. | 6.5.2019 | 880,79 EUR s DPH |
| DF216/19 | MAGNA ENERGIA a.s. | 6.5.2019 | 108,80 EUR s DPH |
| DF213/19 | INMEDIA | 6.5.2019 | 56,70 EUR s DPH |
| DF214/19 | MAGNA ENERGIA a.s. | 6.5.2019 | 40,43 EUR s DPH |
| DF201/19 | Pekáreň PODHORIE s.r.o. | 2.5.2019 | 67,68 EUR s DPH |
| DF212/19 | eNFe s.r.o. | 6.5.2019 | 30,00 EUR s DPH |
| DF219/19 | Ministerstvo vnútra Slovenskej republiky | 9.5.2019 | 20,57 EUR s DPH |
| DF210/19 | Miroslav Lišťjak- BOZP,PO | 2.5.2019 | 45,00 EUR s DPH |
