Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF153/20 | PENAM SLOVAKIA, a.s. | 25.3.2020 | 1,13 EUR s DPH |
| DF154/20 | PENAM SLOVAKIA, a.s. | 25.3.2020 | 27,19 EUR s DPH |
| DF141/20 | INMEDIA | 16.3.2020 | 29,05 EUR s DPH |
| DF135/20 | MAGNA ENERGIA a.s. | 11.3.2020 | 90,14 EUR s DPH |
| DF136/20 | INMEDIA | 12.3.2020 | 9,18 EUR s DPH |
| DF137/20 | INMEDIA | 12.3.2020 | 32,87 EUR s DPH |
| DF138/20 | INMEDIA | 12.3.2020 | 58,90 EUR s DPH |
| DF128/20 | INMEDIA | 9.3.2020 | 66,68 EUR s DPH |
| DF152/20 | REMEŇ ŠTEFAN REMA | 25.3.2020 | 72,57 EUR s DPH |
| DF155/20 | RM Gastro - JAZ s.r.o. | 26.3.2020 | 116,40 EUR s DPH |
| DF140/20 | PENAM SLOVAKIA, a.s. | 13.3.2020 | 32,71 EUR s DPH |
| DF143/20 | PENAM SLOVAKIA, a.s. | 19.3.2020 | 1,13 EUR s DPH |
| DF142/20 | Stanislav Híreš | 16.3.2020 | 338,00 EUR s DPH |
| DF139/20 | Libor Borko Mäsiarstvo u Borku | 13.3.2020 | 229,87 EUR s DPH |
| DF144/20 | PENAM SLOVAKIA, a.s. | 19.3.2020 | 23,45 EUR s DPH |
| DF130/20 | Slovak Telekom, a.s. | 10.3.2020 | 39,68 EUR s DPH |
| DF132/20 | Slovak Telekom, a.s. | 10.3.2020 | 12,38 EUR s DPH |
| DF122/20 | INMEDIA | 5.3.2020 | 5,88 EUR s DPH |
| DF123/20 | INMEDIA | 5.3.2020 | 40,54 EUR s DPH |
| DF124/20 | INMEDIA | 5.3.2020 | 9,18 EUR s DPH |
