Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
