Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF577/20 | Pavol Revay | 23.10.2020 | 300,00 EUR s DPH |
| DF518/20 | INMEDIA | 1.10.2020 | 54,15 EUR s DPH |
| DF517/20 | INMEDIA | 1.10.2020 | 36,01 EUR s DPH |
| DF547/20 | INMEDIA | 8.10.2020 | 45,98 EUR s DPH |
| DF533/20 | INMEDIA | 5.10.2020 | 3,24 EUR s DPH |
| DF532/20 | INMEDIA | 5.10.2020 | 57,74 EUR s DPH |
| DF529/20 | INMEDIA | 2.10.2020 | 5,59 EUR s DPH |
| DF531/20 | INMEDIA | 5.10.2020 | 76,23 EUR s DPH |
| DF528/20 | INMEDIA | 2.10.2020 | 6,48 EUR s DPH |
| DF565/20 | BORTEX, s.r.o. | 20.10.2020 | 669,07 EUR s DPH |
| DF578/20 | FIVING Therm, s.r.o. | 26.10.2020 | 456,67 EUR s DPH |
| DF548/20 | INMEDIA | 8.10.2020 | 6,48 EUR s DPH |
| DF543/20 | Slovak Telekom, a.s. | 8.10.2020 | 12,38 EUR s DPH |
| DF566/20 | Ján Meliško - Meli Tech | 21.10.2020 | 156,00 EUR s DPH |
| DF544/20 | Slovak Telekom, a.s. | 8.10.2020 | 44,95 EUR s DPH |
| DF574/20 | AUTOPRIMA Prievidza, s.r.o. | 22.10.2020 | 29,02 EUR s DPH |
| DF573/20 | AUTOPRIMA Prievidza, s.r.o. | 22.10.2020 | 31,70 EUR s DPH |
| DF562/20 | Libor Borko Mäsiarstvo u Borku | 19.10.2020 | 299,78 EUR s DPH |
| DF550/20 | MAGNA ENERGIA a.s. | 9.10.2020 | 59,36 EUR s DPH |
| DF575/20 | AUTOPRIMA Prievidza, s.r.o. | 22.10.2020 | 25,92 EUR s DPH |
