Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF313/20 | INMEDIA | 25.6.2020 | 68,81 EUR s DPH |
| DF312/20 | INMEDIA | 25.6.2020 | 32,66 EUR s DPH |
| DF318/20 | INMEDIA | 29.6.2020 | 38,37 EUR s DPH |
| DF338/20 | INMEDIA | 6.7.2020 | 3,24 EUR s DPH |
| DF342/20 | INMEDIA | 9.7.2020 | 38,01 EUR s DPH |
| DF339/20 | INMEDIA | 6.7.2020 | 56,09 EUR s DPH |
| DF344/20 | INMEDIA | 9.7.2020 | 100,24 EUR s DPH |
| DF363/20 | Zrkadlenie, o.z. | 16.7.2020 | 270,00 EUR s DPH |
| DF349/20 | INMEDIA | 10.7.2020 | 283,34 EUR s DPH |
| DF348/20 | INMEDIA | 10.7.2020 | 59,39 EUR s DPH |
| DF347/20 | INMEDIA | 10.7.2020 | 52,89 EUR s DPH |
| DF343/20 | INMEDIA | 9.7.2020 | 3,24 EUR s DPH |
| DF345/20 | Slovak Telekom, a.s. | 9.7.2020 | 81,18 EUR s DPH |
| DF320/20 | LEON global s.r.o. | 30.6.2020 | 270,00 EUR s DPH |
| DF346/20 | Slovak Telekom, a.s. | 9.7.2020 | 12,38 EUR s DPH |
