Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF445/20 | INMEDIA | 25.8.2020 | 106,84 EUR s DPH |
| DF444/20 | INMEDIA | 25.9.2020 | 44,72 EUR s DPH |
| DF441/20 | INMEDIA | 24.8.2020 | 93,69 EUR s DPH |
| DF438/20 | INMEDIA | 24.8.2020 | 76,05 EUR s DPH |
| DF440/20 | INMEDIA | 24.8.2020 | 283,04 EUR s DPH |
| DF462/20 | BORTEX, s.r.o. | 4.9.2020 | 111,65 EUR s DPH |
| DF471/20 | A. En. Slovensko, s.r.o. | 7.9.2020 | 1 248,00 EUR s DPH |
| DF446/20 | INMEDIA | 25.8.2020 | 3,24 EUR s DPH |
| DF427/20 | Majster Papier PhDr. Gabriela Spišáková | 17.8.2020 | 379,81 EUR s DPH |
| DF479/20 | Slovak Telekom, a.s. | 9.9.2020 | 64,98 EUR s DPH |
| DF465/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 721,94 EUR s DPH |
| DF464/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 30,91 EUR s DPH |
| DF463/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 120,18 EUR s DPH |
| DF422/20 | MAGNA ENERGIA a.s. | 13.8.2020 | 40,91 EUR s DPH |
| DF447/20 | HRIKO s.r.o. | 26.8.2020 | 63,00 EUR s DPH |
| DF466/20 | MAGNA ENERGIA a.s. | 4.9.2020 | 23,18 EUR s DPH |
| DF467/20 | Libor Borko Mäsiarstvo u Borku | 4.9.2020 | 233,54 EUR s DPH |
| DF476/20 | PENAM SLOVAKIA, a.s. | 8.9.2020 | 22,24 EUR s DPH |
| DF461/20 | PENAM SLOVAKIA, a.s. | 3.9.2020 | 53,30 EUR s DPH |
| DF451/20 | PENAM SLOVAKIA, a.s. | 28.8.2020 | 1,13 EUR s DPH |
