Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF304/20 | LGR electronic s.r.o. | 17.6.2020 | 129,84 EUR s DPH |
| DF305/20 | PENAM SLOVAKIA, a.s. | 17.6.2020 | 1,13 EUR s DPH |
| DF306/20 | PENAM SLOVAKIA, a.s. | 17.6.2020 | 31,46 EUR s DPH |
| DFK003/20 | Si.To.Ro. s.r.o. | 5.6.2020 | 41 327,75 EUR s DPH |
| DF295/20 | Slovak Telekom, a.s. | 10.6.2020 | 12,38 EUR s DPH |
| DF298/20 | PENAM SLOVAKIA, a.s. | 12.6.2020 | 23,66 EUR s DPH |
| DF283/20 | INMEDIA | 4.6.2020 | 6,48 EUR s DPH |
| DF285/20 | INMEDIA | 5.6.2020 | 368,86 EUR s DPH |
| DF287/20 | Slovak Telekom, a.s. | 8.6.2020 | 51,08 EUR s DPH |
| DF278/20 | osobnyudaj.sk, s.r.o. | 4.6.2020 | 55,20 EUR s DPH |
| DF281/20 | INMEDIA | 4.6.2020 | 85,99 EUR s DPH |
| DF282/20 | INMEDIA | 4.6.2020 | 28,14 EUR s DPH |
| DF264/20 | INMEDIA | 28.5.2020 | 56,12 EUR s DPH |
| DF267/20 | INMEDIA | 2.6.2020 | 3,24 EUR s DPH |
| DF268/20 | INMEDIA | 2.6.2020 | 6,73 EUR s DPH |
| DF263/20 | INMEDIA | 28.5.2020 | 32,55 EUR s DPH |
| DF292/20 | COOP Jednota Prievidza, spotrebné družstvo | 9.6.2020 | 21,52 EUR s DPH |
| DF299/20 | REMEŇ ŠTEFAN REMA | 12.6.2020 | 115,81 EUR s DPH |
| DF301/20 | UBYFO - SERVIS s.r.o. | 16.6.2020 | 66,54 EUR s DPH |
| DF303/20 | Ekokanal s.r.o. | 17.6.2020 | 395,04 EUR s DPH |
