Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF368/20 | PENAM SLOVAKIA, a.s. | 17.7.2020 | 21,29 EUR s DPH |
| DF354/20 | PENAM SLOVAKIA, a.s. | 14.7.2020 | 25,77 EUR s DPH |
| DF341/20 | SLOVNAFT, a.s. | 8.7.2020 | 78,30 EUR s DPH |
| DF361/20 | OČKOLANDIA s.r.o. | 15.7.2020 | 267,60 EUR s DPH |
| DF337/20 | Ministerstvo vnútra Slovenskej republiky | 6.7.2020 | 20,57 EUR s DPH |
| DF359/20 | UBYFO - SERVIS s.r.o. | 14.7.2020 | 54,00 EUR s DPH |
| DF309/20 | INMEDIA | 22.6.2020 | 33,90 EUR s DPH |
| DF308/20 | INMEDIA | 22.6.2020 | 48,74 EUR s DPH |
| DF307/20 | INMEDIA | 18.6.2020 | 61,40 EUR s DPH |
| DF300/20 | INMEDIA | 15.6.2020 | 41,99 EUR s DPH |
| DF324/20 | A. En. Slovensko, s.r.o. | 2.7.2020 | 1 248,00 EUR s DPH |
| DF329/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 120,18 EUR s DPH |
| DF328/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 30,91 EUR s DPH |
| DF331/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 23,18 EUR s DPH |
| DF330/20 | MAGNA ENERGIA a.s. | 3.7.2020 | 721,94 EUR s DPH |
| DF355/20 | Peter Švikruha MADLINE | 14.7.2020 | 60,00 EUR s DPH |
| DF336/20 | Libor Borko Mäsiarstvo u Borku | 6.7.2020 | 156,52 EUR s DPH |
| DF325/20 | PENAM SLOVAKIA, a.s. | 2.7.2020 | 27,60 EUR s DPH |
| DF340/20 | PENAM SLOVAKIA, a.s. | 7.7.2020 | 35,76 EUR s DPH |
| DF327/20 | LGR electronic s.r.o. | 3.7.2020 | 53,07 EUR s DPH |
