Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0371/19 | MAGNA ENERGIA a.s. | 15.1.2020 | 120,95 EUR s DPH |
| DFB0372/19 | MAGNA ENERGIA a.s. | 15.1.2020 | 121,47 EUR s DPH |
| DFB0069/20 | Stredosl.vodáren.spoloč. | 5.3.2020 | 253,66 EUR s DPH |
| DFB0070/20 | ASIO-SK s.r.o. | 5.3.2020 | 678,00 EUR s DPH |
| DFB0071/20 | T-613, s.r.o. | 6.3.2020 | 791,83 EUR s DPH |
| DFB0072/20 | SLOVAK Telekom, a.s. | 9.3.2020 | 12,38 EUR s DPH |
| DFB0073/20 | REMA-Remeň Štefan | 9.3.2020 | 306,60 EUR s DPH |
| DFB0074/20 | SLOVAK Telekom, a.s. | 9.3.2020 | 234,32 EUR s DPH |
| DFB0063/20 | eNFe, s.r.o. | 29.2.2020 | 30,00 EUR s DPH |
| DFB0064/20 | osobnyúdaj.sk, s.r.o. | 2.3.2020 | 84,00 EUR s DPH |
| DFB0066/20 | Prievidzké pekárne a cukrárne , a.s. | 4.3.2020 | 23,79 EUR s DPH |
| DFB0067/20 | Prievidzké pekárne a cukrárne , a.s. | 4.3.2020 | 101,08 EUR s DPH |
| DFB0068/20 | Slov.autobusová doprava Prievidza | 4.3.2020 | 200,00 EUR s DPH |
| DFB0061/20 | REMA-Remeň Štefan | 27.2.2020 | 228,74 EUR s DPH |
| DFB0062/20 | T-613, s.r.o. | 28.2.2020 | 673,38 EUR s DPH |
| DFB0059/20 | Prievidzké pekárne a cukrárne , a.s. | 26.2.2020 | 15,61 EUR s DPH |
| DFB0060/20 | Prievidzké pekárne a cukrárne , a.s. | 26.2.2020 | 66,33 EUR s DPH |
| DFB0058/20 | Stredosl.vodáren.spoloč. | 24.2.2020 | 14,35 EUR s DPH |
| DFB0045/20 | MAGNA ENERGIA a.s. | 12.2.2020 | 114,86 EUR s DPH |
| DFB0051/20 | MAGNA ENERGIA a.s. | 14.2.2020 | 88,20 EUR s DPH |
