Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF265/20 | REMEŇ ŠTEFAN REMA | 29.5.2020 | 168,55 EUR s DPH |
| DF272/20 | Ministerstvo vnútra Slovenskej republiky | 2.6.2020 | 20,57 EUR s DPH |
| DF259/20 | A. En. Slovensko, s.r.o. | 25.5.2020 | 1 248,00 EUR s DPH |
| DFK001/20 | Si.To.Ro. s.r.o. | 19.5.2020 | 62 038,70 EUR s DPH |
| DFK002/20 | Si.To.Ro. s.r.o. | 19.5.2020 | 199 899,26 EUR s DPH |
| DF256/20 | PENAM SLOVAKIA, a.s. | 22.5.2020 | 1,13 EUR s DPH |
| DF257/20 | PENAM SLOVAKIA, a.s. | 22.5.2020 | 11,75 EUR s DPH |
| DF247/20 | MAGNA ENERGIA a.s. | 15.5.2020 | 49,85 EUR s DPH |
| DF248/20 | MAGNA ENERGIA a.s. | 15.5.2020 | 29,27 EUR s DPH |
| DF238/20 | DOXX - Stravné lístky, spol. s r.o. | 12.5.2020 | 1 519,74 EUR s DPH |
| DF229/20 | INMEDIA | 7.5.2020 | 6,48 EUR s DPH |
| DF230/20 | INMEDIA | 7.5.2020 | 38,19 EUR s DPH |
| DF250/20 | Libor Borko Mäsiarstvo u Borku | 18.5.2020 | 94,43 EUR s DPH |
| DF253/20 | PENAM SLOVAKIA, a.s. | 19.5.2020 | 33,85 EUR s DPH |
| DF254/20 | UBYFO - SERVIS s.r.o. | 20.5.2020 | 54,00 EUR s DPH |
| DF258/20 | REMEŇ ŠTEFAN REMA | 22.5.2020 | 87,10 EUR s DPH |
| DF249/20 | AUTOPRIMA Prievidza, s.r.o. | 18.5.2020 | 29,17 EUR s DPH |
| DF233/20 | Slovak Telekom, a.s. | 11.5.2020 | 12,38 EUR s DPH |
| DF236/20 | Slovak Telekom, a.s. | 11.5.2020 | 57,72 EUR s DPH |
| DF217/20 | osobnyudaj.sk, s.r.o. | 4.5.2020 | 55,20 EUR s DPH |
