Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF536/20 | osobnyudaj.sk, s.r.o. | 5.10.2020 | 55,20 EUR s DPH |
| DF511/20 | PENAM SLOVAKIA, a.s. | 28.9.2020 | 75,94 EUR s DPH |
| DF540/20 | PENAM SLOVAKIA, a.s. | 7.10.2020 | 18,19 EUR s DPH |
| DF526/20 | PENAM SLOVAKIA, a.s. | 2.10.2020 | 1,13 EUR s DPH |
| DF525/20 | PENAM SLOVAKIA, a.s. | 2.10.2020 | 38,68 EUR s DPH |
| DF509/20 | REMEŇ ŠTEFAN REMA | 28.9.2020 | 217,51 EUR s DPH |
| DF449/20 | INMEDIA | 27.8.2020 | 3,24 EUR s DPH |
| DF448/20 | INMEDIA | 27.8.2020 | 42,92 EUR s DPH |
| DF460/20 | INMEDIA | 3.9.2020 | 15,47 EUR s DPH |
| DF459/20 | INMEDIA | 2.9.2020 | 32,03 EUR s DPH |
| DF454/20 | INMEDIA | 31.8.2020 | 6,48 EUR s DPH |
| DF453/20 | INMEDIA | 31.8.2020 | 76,98 EUR s DPH |
| DF452/20 | INMEDIA | 31.8.2020 | 32,68 EUR s DPH |
| DF494/20 | BORTEX, s.r.o. | 17.9.2020 | 24,50 EUR s DPH |
| DF475/20 | INMEDIA | 8.9.2020 | 16,66 EUR s DPH |
| DF477/20 | Slovak Telekom, a.s. | 9.9.2020 | 12,38 EUR s DPH |
| DF510/20 | DRÁČIK - DIVI spol. s r.o. | 28.9.2020 | -9,28 EUR s DPH |
| DF478/20 | Slovak Telekom, a.s. | 9.9.2020 | 37,84 EUR s DPH |
| DF484/20 | MAGNA ENERGIA a.s. | 11.9.2020 | 52,57 EUR s DPH |
| DF468/20 | osobnyudaj.sk, s.r.o. | 4.9.2020 | 55,20 EUR s DPH |
