Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF284/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 4.6.2020 | 161,21 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 |
| DF252/20 | INMEDIA | 18.5.2020 | 26,93 EUR s DPH |
| DF245/20 | INMEDIA | 14.5.2020 | 327,71 EUR s DPH |
| DF244/20 | INMEDIA | 14.5.2020 | 7,66 EUR s DPH |
| DF243/20 | INMEDIA | 13.5.2020 | 3,24 EUR s DPH |
| DF242/20 | INMEDIA | 13.5.2020 | 39,92 EUR s DPH |
| DF259/20 | A. En. Slovensko, s.r.o. | 25.5.2020 | 1 248,00 EUR s DPH |
| DF262/20 | PENAM SLOVAKIA, a.s. | 27.5.2020 | 19,25 EUR s DPH |
| DF265/20 | REMEŇ ŠTEFAN REMA | 29.5.2020 | 168,55 EUR s DPH |
| DF272/20 | Ministerstvo vnútra Slovenskej republiky | 2.6.2020 | 20,57 EUR s DPH |
| DFK001/20 | Si.To.Ro. s.r.o. | 19.5.2020 | 62 038,70 EUR s DPH |
| DFK002/20 | Si.To.Ro. s.r.o. | 19.5.2020 | 199 899,26 EUR s DPH |
| DF256/20 | PENAM SLOVAKIA, a.s. | 22.5.2020 | 1,13 EUR s DPH |
| DF257/20 | PENAM SLOVAKIA, a.s. | 22.5.2020 | 11,75 EUR s DPH |
