Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF143/20 | PENAM SLOVAKIA, a.s. | 19.3.2020 | 1,13 EUR s DPH |
| DF142/20 | Stanislav Híreš | 16.3.2020 | 338,00 EUR s DPH |
| DF130/20 | Slovak Telekom, a.s. | 10.3.2020 | 39,68 EUR s DPH |
| DF132/20 | Slovak Telekom, a.s. | 10.3.2020 | 12,38 EUR s DPH |
| DF122/20 | INMEDIA | 5.3.2020 | 5,88 EUR s DPH |
| DF123/20 | INMEDIA | 5.3.2020 | 40,54 EUR s DPH |
| DF124/20 | INMEDIA | 5.3.2020 | 9,18 EUR s DPH |
| DF110/20 | INMEDIA | 2.3.2020 | 15,60 EUR s DPH |
| DF111/20 | INMEDIA | 2.3.2020 | 68,90 EUR s DPH |
| DF104/20 | osobnyudaj.sk, s.r.o. | 4.3.2020 | 55,20 EUR s DPH |
| DF102/20 | LEON global s.r.o. | 4.3.2020 | 514,14 EUR s DPH |
| DF094/20 | INMEDIA | 27.2.2020 | 63,06 EUR s DPH |
| DF095/20 | INMEDIA | 27.2.2020 | 9,18 EUR s DPH |
| DF148/20 | Banchem, s. r. o. | 19.3.2020 | 728,06 EUR s DPH |
| DF134/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 10.3.2020 | 57,29 EUR s DPH |
| DF133/20 | PENAM SLOVAKIA, a.s. | 10.3.2020 | 31,12 EUR s DPH |
| DF131/20 | Slovak Telekom, a.s. | 10.3.2020 | 65,58 EUR s DPH |
| DF127/20 | BORTEX, s.r.o. | 6.3.2020 | 165,61 EUR s DPH |
| DF093/20 | INMEDIA | 24.2.2020 | 9,18 EUR s DPH |
| DF092/20 | INMEDIA | 24.2.2020 | 60,64 EUR s DPH |
