Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF495/20 | Libor Borko Mäsiarstvo u Borku | 17.9.2020 | 170,06 EUR s DPH |
| DF493/20 | PENAM SLOVAKIA, a.s. | 17.9.2020 | 51,80 EUR s DPH |
| DF492/20 | PENAM SLOVAKIA, a.s. | 16.9.2020 | 17,63 EUR s DPH |
| DF491/20 | PENAM SLOVAKIA, a.s. | 16.9.2020 | 1,13 EUR s DPH |
| DF503/20 | PENAM SLOVAKIA, a.s. | 23.9.2020 | 31,00 EUR s DPH |
| DF456/20 | REMEŇ ŠTEFAN REMA | 2.9.2020 | 219,14 EUR s DPH |
| DF487/20 | REMEŇ ŠTEFAN REMA | 14.9.2020 | 152,65 EUR s DPH |
| DF469/20 | SLOVNAFT, a.s. | 7.9.2020 | 83,97 EUR s DPH |
| DF473/20 | REMEŇ ŠTEFAN REMA | 8.9.2020 | 135,43 EUR s DPH |
| DF442/20 | Patrik Nechala-Elektro opravovňa u Nechalu | 25.8.2020 | 133,74 EUR s DPH |
| DF455/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 2.9.2020 | 69,00 EUR s DPH |
| DF457/20 | Miroslav Lišťjak- BOZP,PO | 2.9.2020 | 47,00 EUR s DPH |
| DF470/20 | Ministerstvo vnútra Slovenskej republiky | 7.9.2020 | 20,57 EUR s DPH |
| DF486/20 | UBYFO - SERVIS s.r.o. | 14.9.2020 | 54,00 EUR s DPH |
| DF472/20 | LGR electronic s.r.o. | 7.9.2020 | 151,43 EUR s DPH |
| DF458/20 | Miroslav Lišťjak- BOZP,PO | 2.9.2020 | 47,00 EUR s DPH |
| DF480/20 | eNFe s.r.o. | 9.9.2020 | 30,00 EUR s DPH |
| DF474/20 | NAY a.s. | 8.9.2020 | 89,70 EUR s DPH |
| DF417/20 | INMEDIA | 10.8.2020 | 38,43 EUR s DPH |
| DF421/20 | INMEDIA | 13.8.2020 | 28,48 EUR s DPH |
