Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF497/20 | INMEDIA | 17.9.2020 | 37,74 EUR s DPH |
| DF496/20 | INMEDIA | 17.9.2020 | 6,48 EUR s DPH |
| DF490/20 | INMEDIA | 14.9.2020 | 29,86 EUR s DPH |
| DF489/20 | INMEDIA | 14.9.2020 | 3,24 EUR s DPH |
| DF534/20 | A. En. Slovensko, s.r.o. | 5.10.2020 | 1 248,00 EUR s DPH |
| DF501/20 | INMEDIA | 21.9.2020 | 878,79 EUR s DPH |
| DF500/20 | INMEDIA | 21.9.2020 | 34,37 EUR s DPH |
| DF499/20 | INMEDIA | 21.9.2020 | 37,02 EUR s DPH |
| DF521/20 | MAGNA ENERGIA a.s. | 2.10.2020 | 120,18 EUR s DPH |
| DF520/20 | MAGNA ENERGIA a.s. | 2.10.2020 | 721,94 EUR s DPH |
| DF519/20 | MAGNA ENERGIA a.s. | 2.10.2020 | 23,18 EUR s DPH |
| DF485/20 | MAGNA ENERGIA a.s. | 11.9.2020 | -6,29 EUR s DPH |
| DF522/20 | MAGNA ENERGIA a.s. | 2.10.2020 | 30,91 EUR s DPH |
| DF537/20 | Libor Borko Mäsiarstvo u Borku | 5.10.2020 | 218,55 EUR s DPH |
| DF536/20 | osobnyudaj.sk, s.r.o. | 5.10.2020 | 55,20 EUR s DPH |
| DF540/20 | PENAM SLOVAKIA, a.s. | 7.10.2020 | 18,19 EUR s DPH |
| DF526/20 | PENAM SLOVAKIA, a.s. | 2.10.2020 | 1,13 EUR s DPH |
| DF525/20 | PENAM SLOVAKIA, a.s. | 2.10.2020 | 38,68 EUR s DPH |
| DF511/20 | PENAM SLOVAKIA, a.s. | 28.9.2020 | 75,94 EUR s DPH |
| DF509/20 | REMEŇ ŠTEFAN REMA | 28.9.2020 | 217,51 EUR s DPH |
