Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF222/20 | Miroslav Lišťjak- BOZP,PO | 5.5.2020 | 47,00 EUR s DPH |
| DF223/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 120,18 EUR s DPH |
| DF225/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 23,18 EUR s DPH |
| DF224/20 | MAGNA ENERGIA a.s. | 7.5.2020 | 721,94 EUR s DPH |
| DF206/20 | INMEDIA | 27.4.2020 | 18,52 EUR s DPH |
| DF207/20 | DAFFER spol.s.r.o. | 27.4.2020 | 108,35 EUR s DPH |
| DF219/20 | DAFFER spol.s.r.o. | 5.5.2020 | 23,40 EUR s DPH |
| DF218/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 4.5.2020 | 51,60 EUR s DPH |
| DF216/20 | Libor Borko Mäsiarstvo u Borku | 4.5.2020 | 139,95 EUR s DPH |
| DF209/20 | PENAM SLOVAKIA, a.s. | 29.4.2020 | 16,96 EUR s DPH |
| DF208/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 29.4.2020 | 373,80 EUR s DPH |
| DF203/20 | INMEDIA | 23.4.2020 | 57,27 EUR s DPH |
| DF205/20 | INMEDIA | 27.4.2020 | 32,08 EUR s DPH |
| DF192/20 | LEON global s.r.o. | 17.4.2020 | 388,20 EUR s DPH |
| DF193/20 | INMEDIA | 20.4.2020 | 9,64 EUR s DPH |
| DF194/20 | INMEDIA | 20.4.2020 | 19,44 EUR s DPH |
| DF185/20 | INMEDIA | 14.4.2020 | 6,48 EUR s DPH |
| DF186/20 | INMEDIA | 14.4.2020 | 37,45 EUR s DPH |
| DF189/20 | INMEDIA | 16.4.2020 | 3,06 EUR s DPH |
| DF190/20 | INMEDIA | 16.4.2020 | 7,66 EUR s DPH |
