Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF349/20 | INMEDIA | 10.7.2020 | 283,34 EUR s DPH |
| DF348/20 | INMEDIA | 10.7.2020 | 59,39 EUR s DPH |
| DF347/20 | INMEDIA | 10.7.2020 | 52,89 EUR s DPH |
| DF343/20 | INMEDIA | 9.7.2020 | 3,24 EUR s DPH |
| DF345/20 | Slovak Telekom, a.s. | 9.7.2020 | 81,18 EUR s DPH |
| DF320/20 | LEON global s.r.o. | 30.6.2020 | 270,00 EUR s DPH |
| DF346/20 | Slovak Telekom, a.s. | 9.7.2020 | 12,38 EUR s DPH |
| DF356/20 | Slovak Telekom, a.s. | 14.7.2020 | 43,97 EUR s DPH |
| DF357/20 | MAGNA ENERGIA a.s. | 14.7.2020 | 41,40 EUR s DPH |
| DF370/20 | Marcel Schut | 20.7.2020 | 138,31 EUR s DPH |
| DF366/20 | Libor Borko Mäsiarstvo u Borku | 17.7.2020 | 193,63 EUR s DPH |
| DF332/20 | osobnyudaj.sk, s.r.o. | 6.7.2020 | 55,20 EUR s DPH |
| DF353/20 | PENAM SLOVAKIA, a.s. | 14.7.2020 | 1,13 EUR s DPH |
| DF372/20 | PENAM SLOVAKIA, a.s. | 22.7.2020 | 51,29 EUR s DPH |
| DF368/20 | PENAM SLOVAKIA, a.s. | 17.7.2020 | 21,29 EUR s DPH |
| DF354/20 | PENAM SLOVAKIA, a.s. | 14.7.2020 | 25,77 EUR s DPH |
| DF341/20 | SLOVNAFT, a.s. | 8.7.2020 | 78,30 EUR s DPH |
| DF361/20 | OČKOLANDIA s.r.o. | 15.7.2020 | 267,60 EUR s DPH |
| DF337/20 | Ministerstvo vnútra Slovenskej republiky | 6.7.2020 | 20,57 EUR s DPH |
| DF359/20 | UBYFO - SERVIS s.r.o. | 14.7.2020 | 54,00 EUR s DPH |
