Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF134/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 10.3.2020 | 57,29 EUR s DPH |
| DF133/20 | PENAM SLOVAKIA, a.s. | 10.3.2020 | 31,12 EUR s DPH |
| DF131/20 | Slovak Telekom, a.s. | 10.3.2020 | 65,58 EUR s DPH |
| DF127/20 | BORTEX, s.r.o. | 6.3.2020 | 165,61 EUR s DPH |
| DF093/20 | INMEDIA | 24.2.2020 | 9,18 EUR s DPH |
| DF092/20 | INMEDIA | 24.2.2020 | 60,64 EUR s DPH |
| DF091/20 | INMEDIA | 24.2.2020 | 99,45 EUR s DPH |
| DF090/20 | INMEDIA | 24.2.2020 | 597,63 EUR s DPH |
| DF089/20 | INMEDIA | 20.2.2020 | 15,31 EUR s DPH |
| DF088/20 | INMEDIA | 20.2.2020 | 39,58 EUR s DPH |
| DF129/20 | REMEŇ ŠTEFAN REMA | 9.3.2020 | 206,94 EUR s DPH |
| DF126/20 | SLOVNAFT, a.s. | 6.3.2020 | 159,46 EUR s DPH |
| DF119/20 | PENAM SLOVAKIA, a.s. | 5.3.2020 | 21,90 EUR s DPH |
| DF120/20 | PENAM SLOVAKIA, a.s. | 5.3.2020 | 1,13 EUR s DPH |
| DF121/20 | PENAM SLOVAKIA, a.s. | 5.3.2020 | 40,20 EUR s DPH |
| DF125/20 | UBYFO - SERVIS s.r.o. | 6.3.2020 | 54,00 EUR s DPH |
| DF108/20 | MAGNA ENERGIA a.s. | 4.3.2020 | 721,94 EUR s DPH |
| DF109/20 | MAGNA ENERGIA a.s. | 4.3.2020 | 23,18 EUR s DPH |
| DF112/20 | A. En. Slovensko, s.r.o. | 5.3.2020 | 1 248,00 EUR s DPH |
| DF100/20 | Miroslav Lišťjak- BOZP,PO | 3.3.2020 | 47,00 EUR s DPH |
