Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF638/20 | REMEŇ ŠTEFAN REMA | 18.11.2020 | 167,14 EUR s DPH |
| DF628/20 | Patrik Nechala-Elektro opravovňa u Nechalu | 13.11.2020 | 35,00 EUR s DPH |
| DF630/20 | Ing.Igor ŠKROBÁNEK-O.P.C.D. | 13.11.2020 | 558,00 EUR s DPH |
| DF629/20 | EnergoInvest | 13.11.2020 | 24,07 EUR s DPH |
| DF626/20 | UBYFO - SERVIS s.r.o. | 12.11.2020 | 54,00 EUR s DPH |
| DF579/20 | INMEDIA | 26.10.2020 | 44,85 EUR s DPH |
| DF580/20 | INMEDIA | 26.10.2020 | 22,31 EUR s DPH |
