Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF388/20 | INMEDIA | 31.7.2020 | 9,72 EUR s DPH |
| DF387/20 | INMEDIA | 31.7.2020 | 30,98 EUR s DPH |
| DF389/20 | INMEDIA | 31.7.2020 | 602,18 EUR s DPH |
| DF385/20 | INMEDIA | 30.7.2020 | 22,76 EUR s DPH |
| DF415/20 | INMEDIA | 10.8.2020 | 9,51 EUR s DPH |
| DF416/20 | INMEDIA | 10.8.2020 | 52,08 EUR s DPH |
| DF384/20 | INMEDIA | 30.7.2020 | 85,67 EUR s DPH |
| DF436/20 | Zrkadlenie, o.z. | 20.8.2020 | 292,50 EUR s DPH |
| DF407/20 | Slovak Telekom, a.s. | 10.8.2020 | 12,38 EUR s DPH |
| DF408/20 | Slovak Telekom, a.s. | 10.8.2020 | 45,65 EUR s DPH |
| DF423/20 | MAGNA ENERGIA a.s. | 13.8.2020 | -4,97 EUR s DPH |
| DF426/20 | AUTOPRIMA Prievidza, s.r.o. | 14.8.2020 | 30,00 EUR s DPH |
| DF435/20 | Libor Borko Mäsiarstvo u Borku | 20.8.2020 | 182,02 EUR s DPH |
| DF393/20 | osobnyudaj.sk, s.r.o. | 4.8.2020 | 55,20 EUR s DPH |
| DF424/20 | PENAM SLOVAKIA, a.s. | 13.8.2020 | 19,12 EUR s DPH |
| DF433/20 | PENAM SLOVAKIA, a.s. | 18.8.2020 | 35,57 EUR s DPH |
| DFK005/20 | Si.To.Ro. s.r.o. | 21.7.2020 | 31 941,29 EUR s DPH |
| DF403/20 | SLOVNAFT, a.s. | 10.8.2020 | 106,08 EUR s DPH |
| DF431/20 | REMEŇ ŠTEFAN REMA | 18.8.2020 | 114,41 EUR s DPH |
| DF394/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 4.8.2020 | 368,75 EUR s DPH |
