Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF117/19 | Mária Magyarová - ZELENINA | 11.3.2019 | 43,20 EUR s DPH |
| DF116/19 | INMEDIA | 11.3.2019 | 22,63 EUR s DPH |
| DF107/19 | eNFe s.r.o. | 4.3.2019 | 30,00 EUR s DPH |
| DF108/19 | Slovak Telekom, a.s. | 4.3.2019 | 69,37 EUR s DPH |
| DF109/19 | INMEDIA | 4.3.2019 | 36,50 EUR s DPH |
| DF112/19 | SLOVNAFT, a.s. | 7.3.2019 | 105,20 EUR s DPH |
| DF113/19 | INMEDIA | 7.3.2019 | 23,17 EUR s DPH |
| DF105/19 | MAGNA ENERGIA a.s. | 4.3.2019 | 108,80 EUR s DPH |
| DF106/19 | MAGNA ENERGIA a.s. | 4.3.2019 | 880,79 EUR s DPH |
| DF101/19 | AUTOPRIMA Prievidza, s.r.o. | 4.3.2019 | 389,65 EUR s DPH |
| DF100/19 | Miroslav Lišťjak- BOZP,PO | 4.3.2019 | 45,00 EUR s DPH |
| DF099/19 | Miroslav Lišťjak- BOZP,PO | 4.3.2019 | 45,00 EUR s DPH |
| DF103/19 | MAGNA ENERGIA a.s. | 4.3.2019 | 40,43 EUR s DPH |
| DF093/19 | Fatra TIP s.r.o. | 4.3.2019 | 516,46 EUR s DPH |
| DF104/19 | MAGNA ENERGIA a.s. | 4.3.2019 | 96,50 EUR s DPH |
| DF094/19 | Pekáreň PODHORIE s.r.o. | 4.3.2019 | 60,99 EUR s DPH |
| DF102/19 | Verejná informačná služba, spol. s r.o. | 4.3.2019 | 106,80 EUR s DPH |
| DF086/19 | INMEDIA | 25.2.2019 | 44,91 EUR s DPH |
| DF089/19 | INMEDIA | 28.2.2019 | 662,74 EUR s DPH |
| DF090/19 | INMEDIA | 28.2.2019 | 36,58 EUR s DPH |
