Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF035/20 | PENAM SLOVAKIA, a.s. | 24.1.2020 | 21,22 EUR s DPH |
| DF036/20 | INMEDIA | 27.1.2020 | 9,18 EUR s DPH |
| DF037/20 | INMEDIA | 27.1.2020 | 50,61 EUR s DPH |
| DF038/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 29.1.2020 | 42,53 EUR s DPH |
| DF025/20 | INMEDIA | 20.1.2020 | 9,18 EUR s DPH |
| DF026/20 | INMEDIA | 20.1.2020 | 69,69 EUR s DPH |
| DF027/20 | INMEDIA | 20.1.2020 | 45,80 EUR s DPH |
| DF030/20 | INMEDIA | 23.1.2020 | 52,52 EUR s DPH |
| DF022/20 | INMEDIA | 16.1.2020 | 27,18 EUR s DPH |
| DF023/20 | INMEDIA | 16.1.2020 | 39,69 EUR s DPH |
| DF024/20 | INMEDIA | 20.1.2020 | 10,15 EUR s DPH |
| DF019/20 | Slovenská legálna metrológia, n.o. | 15.1.2020 | 55,80 EUR s DPH |
| DF020/20 | DOXX - Stravné lístky, spol. s r.o. | 15.1.2020 | 1 519,74 EUR s DPH |
| DF013/20 | INMEDIA | 10.1.2020 | 341,39 EUR s DPH |
| DF014/20 | INMEDIA | 13.1.2020 | 35,13 EUR s DPH |
| DF015/20 | INMEDIA | 13.1.2020 | 35,86 EUR s DPH |
| DF016/20 | INMEDIA | 13.1.2020 | 9,12 EUR s DPH |
| DF009/20 | INMEDIA | 9.1.2020 | 67,57 EUR s DPH |
| DF010/20 | INMEDIA | 9.1.2020 | 63,80 EUR s DPH |
| DF725/19 | Slovenský plynárenský priemysel, a.s. | 31.12.2019 | -82,26 EUR s DPH |
