Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF449/20 | INMEDIA | 27.8.2020 | 3,24 EUR s DPH |
| DF448/20 | INMEDIA | 27.8.2020 | 42,92 EUR s DPH |
| DF460/20 | INMEDIA | 3.9.2020 | 15,47 EUR s DPH |
| DF459/20 | INMEDIA | 2.9.2020 | 32,03 EUR s DPH |
| DF454/20 | INMEDIA | 31.8.2020 | 6,48 EUR s DPH |
| DF453/20 | INMEDIA | 31.8.2020 | 76,98 EUR s DPH |
| DF452/20 | INMEDIA | 31.8.2020 | 32,68 EUR s DPH |
| DF494/20 | BORTEX, s.r.o. | 17.9.2020 | 24,50 EUR s DPH |
| DF475/20 | INMEDIA | 8.9.2020 | 16,66 EUR s DPH |
| DF477/20 | Slovak Telekom, a.s. | 9.9.2020 | 12,38 EUR s DPH |
| DF510/20 | DRÁČIK - DIVI spol. s r.o. | 28.9.2020 | -9,28 EUR s DPH |
| DF478/20 | Slovak Telekom, a.s. | 9.9.2020 | 37,84 EUR s DPH |
| DF484/20 | MAGNA ENERGIA a.s. | 11.9.2020 | 52,57 EUR s DPH |
| DF468/20 | osobnyudaj.sk, s.r.o. | 4.9.2020 | 55,20 EUR s DPH |
| DF495/20 | Libor Borko Mäsiarstvo u Borku | 17.9.2020 | 170,06 EUR s DPH |
| DF493/20 | PENAM SLOVAKIA, a.s. | 17.9.2020 | 51,80 EUR s DPH |
| DF492/20 | PENAM SLOVAKIA, a.s. | 16.9.2020 | 17,63 EUR s DPH |
| DF491/20 | PENAM SLOVAKIA, a.s. | 16.9.2020 | 1,13 EUR s DPH |
| DF503/20 | PENAM SLOVAKIA, a.s. | 23.9.2020 | 31,00 EUR s DPH |
| DF456/20 | REMEŇ ŠTEFAN REMA | 2.9.2020 | 219,14 EUR s DPH |
