Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF658/20 | Libor Borko Mäsiarstvo u Borku | 30.11.2020 | 194,07 EUR s DPH |
| DF672/20 | AUTOPRIMA Prievidza, s.r.o. | 4.12.2020 | 150,92 EUR s DPH |
| DF640/20 | PENAM SLOVAKIA, a.s. | 23.11.2020 | 29,31 EUR s DPH |
| DF652/20 | PENAM SLOVAKIA, a.s. | 27.11.2020 | 1,13 EUR s DPH |
| DF653/20 | PENAM SLOVAKIA, a.s. | 27.11.2020 | 21,62 EUR s DPH |
| DF659/20 | PENAM SLOVAKIA, a.s. | 2.12.2020 | 30,88 EUR s DPH |
| DF646/20 | REMEŇ ŠTEFAN REMA | 25.11.2020 | 99,03 EUR s DPH |
| DF583/20 | DAFFER spol.s.r.o. | 28.10.2020 | 132,72 EUR s DPH |
| DF639/20 | RM Gastro - JAZ s.r.o. | 23.11.2020 | 116,35 EUR s DPH |
| DF596/20 | INMEDIA | 2.11.2020 | 14,23 EUR s DPH |
| DF595/20 | INMEDIA | 2.11.2020 | 38,88 EUR s DPH |
| DF585/20 | INMEDIA | 29.10.2020 | 25,30 EUR s DPH |
| DF584/20 | INMEDIA | 29.10.2020 | 5,72 EUR s DPH |
| DF597/20 | INMEDIA | 2.11.2020 | 6,48 EUR s DPH |
| DF631/20 | VEVUS s.r.o. | 13.11.2020 | 1 567,20 EUR s DPH |
| DF614/20 | Slovak Telekom, a.s. | 6.11.2020 | 12,38 EUR s DPH |
| DF613/20 | Slovak Telekom, a.s. | 6.11.2020 | 62,71 EUR s DPH |
| DF632/20 | Libor Borko Mäsiarstvo u Borku | 16.11.2020 | 212,09 EUR s DPH |
| DF636/20 | PENAM SLOVAKIA, a.s. | 18.11.2020 | 36,30 EUR s DPH |
| DF627/20 | PENAM SLOVAKIA, a.s. | 12.11.2020 | 27,50 EUR s DPH |
