Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF726/19 | Slovenský plynárenský priemysel, a.s. | 31.12.2019 | -36,38 EUR s DPH |
| DF003/20 | INMEDIA | 7.1.2020 | 9,12 EUR s DPH |
| DF004/20 | INMEDIA | 7.1.2020 | 41,07 EUR s DPH |
| DF719/19 | MAGNA ENERGIA a.s. | 31.12.2019 | -192,27 EUR s DPH |
| DF720/19 | MAGNA ENERGIA a.s. | 31.12.2019 | 146,67 EUR s DPH |
| DF721/19 | MAGNA ENERGIA a.s. | 31.12.2019 | -575,24 EUR s DPH |
| DF722/19 | MAGNA ENERGIA a.s. | 31.12.2019 | -1 017,30 EUR s DPH |
| DF723/19 | Slovenský plynárenský priemysel, a.s. | 31.12.2019 | -596,88 EUR s DPH |
| DF724/19 | Slovenský plynárenský priemysel, a.s. | 31.12.2019 | -610,43 EUR s DPH |
| DF028/20 | REMEŇ ŠTEFAN REMA | 20.1.2020 | 194,41 EUR s DPH |
| DF029/20 | Libor Borko Mäsiarstvo u Borku | 20.1.2020 | 307,74 EUR s DPH |
| DF031/20 | LGR electronic s.r.o. | 23.1.2020 | 85,22 EUR s DPH |
| DF032/20 | PENAM SLOVAKIA, a.s. | 24.1.2020 | 40,34 EUR s DPH |
| DF018/20 | Verejná informačná služba, spol. s r.o. | 14.1.2020 | 106,80 EUR s DPH |
