Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF620/20 | MAGNA ENERGIA a.s. | 9.11.2020 | 84,18 EUR s DPH |
| DF621/20 | MAGNA ENERGIA a.s. | 9.11.2020 | 9,00 EUR s DPH |
| DF667/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 30,91 EUR s DPH |
| DF668/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 120,18 EUR s DPH |
| DF669/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 721,94 EUR s DPH |
| DF670/20 | MAGNA ENERGIA a.s. | 3.12.2020 | 23,18 EUR s DPH |
| DF672/20 | AUTOPRIMA Prievidza, s.r.o. | 4.12.2020 | 150,92 EUR s DPH |
| DF658/20 | Libor Borko Mäsiarstvo u Borku | 30.11.2020 | 194,07 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 |
