Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF183/20 | INMEDIA | 9.4.2020 | 48,92 EUR s DPH |
| DF188/20 | MAGNA ENERGIA a.s. | 15.4.2020 | 79,40 EUR s DPH |
| DF176/20 | INMEDIA | 6.4.2020 | 28,84 EUR s DPH |
| DF198/20 | UBYFO - SERVIS s.r.o. | 21.4.2020 | 54,00 EUR s DPH |
| DF180/20 | Slovak Telekom, a.s. | 8.4.2020 | 64,86 EUR s DPH |
| DF187/20 | PENAM SLOVAKIA, a.s. | 15.4.2020 | 12,17 EUR s DPH |
| DF191/20 | Libor Borko Mäsiarstvo u Borku | 16.4.2020 | 100,76 EUR s DPH |
| DF195/20 | PENAM SLOVAKIA, a.s. | 20.4.2020 | 18,04 EUR s DPH |
| DF196/20 | PENAM SLOVAKIA, a.s. | 20.4.2020 | 1,13 EUR s DPH |
| DF179/20 | Slovak Telekom, a.s. | 8.4.2020 | 75,22 EUR s DPH |
| DF173/20 | osobnyudaj.sk, s.r.o. | 6.4.2020 | 55,20 EUR s DPH |
| DF177/20 | PENAM SLOVAKIA, a.s. | 8.4.2020 | 21,02 EUR s DPH |
| DF178/20 | Slovak Telekom, a.s. | 8.4.2020 | 12,38 EUR s DPH |
| DF163/20 | INMEDIA | 2.4.2020 | 24,08 EUR s DPH |
| DF161/20 | INMEDIA | 30.3.2020 | 6,12 EUR s DPH |
| DF157/20 | INMEDIA | 26.3.2020 | 7,66 EUR s DPH |
| DF160/20 | INMEDIA | 30.3.2020 | 20,17 EUR s DPH |
| DF150/20 | INMEDIA | 23.3.2020 | 17,31 EUR s DPH |
| DF181/20 | SLOVNAFT, a.s. | 8.4.2020 | 64,29 EUR s DPH |
| DF184/20 | REMEŇ ŠTEFAN REMA | 9.4.2020 | 101,06 EUR s DPH |
