Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF413/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 721,94 EUR s DPH |
| DF412/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 120,18 EUR s DPH |
| DF399/20 | HUMISS, spo. s r.o. | 10.8.2020 | 839,10 EUR s DPH |
| DF396/20 | Libor Borko Mäsiarstvo u Borku | 5.8.2020 | 227,58 EUR s DPH |
| DF397/20 | PENAM SLOVAKIA, a.s. | 7.8.2020 | 1,13 EUR s DPH |
| DF395/20 | PENAM SLOVAKIA, a.s. | 5.8.2020 | 33,06 EUR s DPH |
| DF391/20 | PENAM SLOVAKIA, a.s. | 3.8.2020 | 37,88 EUR s DPH |
| DF398/20 | PENAM SLOVAKIA, a.s. | 7.8.2020 | 39,35 EUR s DPH |
| DF382/20 | REMEŇ ŠTEFAN REMA | 30.7.2020 | 213,09 EUR s DPH |
| DF377/20 | REMEŇ ŠTEFAN REMA | 24.7.2020 | 112,56 EUR s DPH |
| DF381/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 27.7.2020 | 2 243,08 EUR s DPH |
| DF380/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 27.7.2020 | 94,06 EUR s DPH |
| DF358/20 | MAGNA ENERGIA a.s. | 14.7.2020 | -9,63 EUR s DPH |
| DF371/20 | Kováčik, s.r.o. | 20.7.2020 | 359,71 EUR s DPH |
| DF373/20 | REMEŇ ŠTEFAN REMA | 22.7.2020 | 193,65 EUR s DPH |
| DFK004/20 | Si.To.Ro. s.r.o. | 3.7.2020 | 54 607,62 EUR s DPH |
| DF360/20 | EnergoInvest | 14.7.2020 | 810,05 EUR s DPH |
| DF362/20 | RM Gastro - JAZ s.r.o. | 15.7.2020 | 123,11 EUR s DPH |
| DF339/20 | INMEDIA | 6.7.2020 | 56,09 EUR s DPH |
| DF313/20 | INMEDIA | 25.6.2020 | 68,81 EUR s DPH |
