Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0065/20 | Libor Borko Mäsiarstvo u Borku | 4.3.2020 | 535,53 EUR s DPH |
| DFB0082/20 | MAGNA ENERGIA a.s. | 11.3.2020 | 69,66 EUR s DPH |
| DFB0081/20 | MAGNA ENERGIA a.s. | 11.3.2020 | 112,22 EUR s DPH |
| DFB0080/20 | ORANGE Slovensko a.s. | 9.3.2020 | 11,74 EUR s DPH |
| DFB0075/20 | ORANGE Slovensko a.s. | 9.3.2020 | 20,00 EUR s DPH |
| DFB0076/20 | ORANGE Slovensko a.s. | 9.3.2020 | 18,56 EUR s DPH |
| DFB0077/20 | ORANGE Slovensko a.s. | 9.3.2020 | 55,49 EUR s DPH |
| DFB0078/20 | ORANGE Slovensko a.s. | 9.3.2020 | 32,37 EUR s DPH |
| DFB0079/20 | ORANGE Slovensko a.s. | 9.3.2020 | 17,00 EUR s DPH |
| 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 |
| 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 |
