Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF709/20 | PENAM SLOVAKIA, a.s. | 17.12.2020 | 30,49 EUR s DPH |
| DF693/20 | REMEŇ ŠTEFAN REMA | 10.12.2020 | 191,41 EUR s DPH |
| DF666/20 | DAFFER spol.s.r.o. | 3.12.2020 | 127,66 EUR s DPH |
| DF704/20 | EnergoInvest | 15.12.2020 | 367,20 EUR s DPH |
| DF703/20 | DAFFER spol.s.r.o. | 14.12.2020 | 83,84 EUR s DPH |
| DF705/20 | MEVA - SK | 15.12.2020 | 204,96 EUR s DPH |
| DF699/20 | NAY a.s. | 14.12.2020 | 49,90 EUR s DPH |
| DF643/20 | INMEDIA | 23.11.2020 | 3,24 EUR s DPH |
| DF642/20 | INMEDIA | 23.11.2020 | 25,33 EUR s DPH |
| DF641/20 | INMEDIA | 23.11.2020 | 56,50 EUR s DPH |
| DF654/20 | INMEDIA | 27.11.2020 | 577,76 EUR s DPH |
| DF649/20 | INMEDIA | 26.11.2020 | 6,48 EUR s DPH |
| DF648/20 | INMEDIA | 26.11.2020 | 56,66 EUR s DPH |
| DF647/20 | INMEDIA | 26.11.2020 | 43,45 EUR s DPH |
| DF645/20 | INMEDIA | 25.11.2020 | 20,86 EUR s DPH |
| DF644/20 | INMEDIA | 23.11.2020 | 3,24 EUR s DPH |
| DF674/20 | INMEDIA | 7.12.2020 | 6,48 EUR s DPH |
| DF662/20 | INMEDIA | 3.12.2020 | 67,62 EUR s DPH |
| DF661/20 | INMEDIA | 3.12.2020 | 85,87 EUR s DPH |
| DF657/20 | INMEDIA | 30.11.2020 | 6,48 EUR s DPH |
