Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF674/20 | INMEDIA | 7.12.2020 | 6,48 EUR s DPH |
| DF662/20 | INMEDIA | 3.12.2020 | 67,62 EUR s DPH |
| DF702/20 | INMEDIA | 14.12.2020 | 56,56 EUR s DPH |
| DF701/20 | INMEDIA | 14.12.2020 | 6,48 EUR s DPH |
| DF700/20 | INMEDIA | 14.12.2020 | 33,02 EUR s DPH |
| DF691/20 | INMEDIA | 10.12.2020 | 3,24 EUR s DPH |
| DF690/20 | INMEDIA | 10.12.2020 | 54,32 EUR s DPH |
| DF689/20 | INMEDIA | 10.12.2020 | 64,20 EUR s DPH |
| DF676/20 | INMEDIA | 7.12.2020 | 98,47 EUR s DPH |
| DF678/20 | PSYCHO - CENTRUM, s.r.o. | 7.12.2020 | 265,60 EUR s DPH |
| DF683/20 | Slovak Telekom, a.s. | 7.12.2020 | 67,12 EUR s DPH |
| DF682/20 | Slovak Telekom, a.s. | 7.12.2020 | 12,38 EUR s DPH |
| DF681/20 | Slovak Telekom, a.s. | 7.12.2020 | 53,89 EUR s DPH |
| DF688/20 | MAGNA ENERGIA a.s. | 9.12.2020 | 8,23 EUR s DPH |
| DF687/20 | MAGNA ENERGIA a.s. | 9.12.2020 | 89,84 EUR s DPH |
| DF684/20 | PENAM SLOVAKIA, a.s. | 8.12.2020 | 1,13 EUR s DPH |
| DF698/20 | PENAM SLOVAKIA, a.s. | 14.12.2020 | 26,63 EUR s DPH |
| DF685/20 | PENAM SLOVAKIA, a.s. | 8.12.2020 | 24,49 EUR s DPH |
| DF680/20 | SLOVNAFT, a.s. | 7.12.2020 | 109,17 EUR s DPH |
| DF660/20 | COOP Jednota Prievidza, spotrebné družstvo | 3.12.2020 | 22,02 EUR s DPH |
