Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF378/20 | INMEDIA | 27.7.2020 | 43,59 EUR s DPH |
| DF379/20 | INMEDIA | 27.7.2020 | 26,26 EUR s DPH |
| DF400/20 | A. En. Slovensko, s.r.o. | 10.8.2020 | 1 248,00 EUR s DPH |
| DF404/20 | BORTEX, s.r.o. | 10.8.2020 | 209,94 EUR s DPH |
| DF409/20 | Slovak Telekom, a.s. | 10.8.2020 | 67,85 EUR s DPH |
| DF414/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 23,18 EUR s DPH |
| 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 |
| DF411/20 | MAGNA ENERGIA a.s. | 10.8.2020 | 30,91 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 |
| DF377/20 | REMEŇ ŠTEFAN REMA | 24.7.2020 | 112,56 EUR s DPH |
| DF382/20 | REMEŇ ŠTEFAN REMA | 30.7.2020 | 213,09 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 |
