Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF290/20 | PENAM SLOVAKIA, a.s. | 9.6.2020 | 13,77 EUR s DPH |
| DF286/20 | Slovak Telekom, a.s. | 8.6.2020 | 63,37 EUR s DPH |
| DF261/20 | INMEDIA | 25.5.2020 | 8,15 EUR s DPH |
| DF260/20 | INMEDIA | 25.5.2020 | 18,79 EUR s DPH |
| DF255/20 | INMEDIA | 21.5.2020 | 30,54 EUR s DPH |
| DF288/20 | SLOVNAFT, a.s. | 8.6.2020 | 46,08 EUR s DPH |
| DF291/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 9.6.2020 | 198,59 EUR s DPH |
| DF277/20 | MAGNA ENERGIA a.s. | 3.6.2020 | 23,18 EUR s DPH |
| DF279/20 | A. En. Slovensko, s.r.o. | 4.6.2020 | 1 248,00 EUR s DPH |
| DF280/20 | Autoškola-HAL,Ing.Hanzel | 4.6.2020 | 39,98 EUR s DPH |
| DF284/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 4.6.2020 | 161,21 EUR s DPH |
| DF275/20 | MAGNA ENERGIA a.s. | 3.6.2020 | 120,18 EUR s DPH |
| DF274/20 | MAGNA ENERGIA a.s. | 3.6.2020 | 30,91 EUR s DPH |
| DF276/20 | MAGNA ENERGIA a.s. | 3.6.2020 | 721,94 EUR s DPH |
| DF273/20 | eNFe s.r.o. | 3.6.2020 | 30,00 EUR s DPH |
| DF271/20 | PENAM SLOVAKIA, a.s. | 2.6.2020 | 24,11 EUR s DPH |
| DF270/20 | Miroslav Lišťjak- BOZP,PO | 2.6.2020 | 47,00 EUR s DPH |
| DF269/20 | Miroslav Lišťjak- BOZP,PO | 2.6.2020 | 47,00 EUR s DPH |
| DF266/20 | Libor Borko Mäsiarstvo u Borku | 1.6.2020 | 80,21 EUR s DPH |
| DF251/20 | INMEDIA | 18.5.2020 | 3,24 EUR s DPH |
