Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF561/20 | PENAM SLOVAKIA, a.s. | 19.10.2020 | 26,50 EUR s DPH |
| DF576/20 | PENAM SLOVAKIA, a.s. | 22.10.2020 | 33,53 EUR s DPH |
| DF552/20 | Banchem, s. r. o. | 9.10.2020 | 748,99 EUR s DPH |
| DF558/20 | REMEŇ ŠTEFAN REMA | 14.10.2020 | 79,42 EUR s DPH |
| DF556/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 13.10.2020 | 192,57 EUR s DPH |
| DF535/20 | DOXX - Stravné lístky, spol. s r.o. | 5.10.2020 | 760,56 EUR s DPH |
| DF505/20 | INMEDIA | 24.9.2020 | 77,37 EUR s DPH |
| DF504/20 | INMEDIA | 24.9.2020 | 3,24 EUR s DPH |
| DF502/20 | INMEDIA | 23.9.2020 | 59,64 EUR s DPH |
| DF506/20 | INMEDIA | 28.9.2020 | 6,48 EUR s DPH |
| DF512/20 | INMEDIA | 28.9.2020 | 8,64 EUR s DPH |
| DF508/20 | INMEDIA | 28.9.2020 | 70,44 EUR s DPH |
| DF507/20 | INMEDIA | 28.9.2020 | 16,38 EUR s DPH |
| DF545/20 | Zrkadlenie, o.z. | 8.10.2020 | 315,00 EUR s DPH |
| DF542/20 | Slovak Telekom, a.s. | 8.10.2020 | 62,92 EUR s DPH |
| DF557/20 | PENAM SLOVAKIA, a.s. | 13.10.2020 | 38,37 EUR s DPH |
| DF546/20 | SLOVNAFT, a.s. | 8.10.2020 | 82,68 EUR s DPH |
| DF513/20 | REMEŇ ŠTEFAN REMA | 30.9.2020 | 66,69 EUR s DPH |
| DF549/20 | REMEŇ ŠTEFAN REMA | 9.10.2020 | 106,91 EUR s DPH |
| DF527/20 | REMEŇ ŠTEFAN REMA | 2.10.2020 | 78,56 EUR s DPH |
