Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF116/20 | PENAM SLOVAKIA, a.s. | 5.3.2020 | 49,15 EUR s DPH |
| DF117/20 | PENAM SLOVAKIA, a.s. | 5.3.2020 | 1,13 EUR s DPH |
| DF082/20 | MAGNA ENERGIA a.s. | 12.2.2020 | 115,85 EUR s DPH |
| DF097/20 | REMEŇ ŠTEFAN REMA | 2.3.2020 | 202,76 EUR s DPH |
| DF098/20 | REMEŇ ŠTEFAN REMA | 2.3.2020 | 129,73 EUR s DPH |
| DF079/20 | INMEDIA | 10.2.2020 | 84,26 EUR s DPH |
| DF078/20 | INMEDIA | 10.2.2020 | 75,16 EUR s DPH |
| DF096/20 | UNIZDRAV Prešov, s.r.o. | 28.2.2020 | 43,80 EUR s DPH |
| DF080/20 | INMEDIA | 11.2.2020 | 8,90 EUR s DPH |
| DF066/20 | INMEDIA | 6.2.2020 | 32,07 EUR s DPH |
| DF065/20 | INMEDIA | 6.2.2020 | 14,40 EUR s DPH |
| DF062/20 | osobnyudaj.sk, s.r.o. | 4.2.2020 | 55,20 EUR s DPH |
| DF053/20 | INMEDIA | 3.2.2020 | 9,18 EUR s DPH |
| DF052/20 | INMEDIA | 3.2.2020 | 53,97 EUR s DPH |
| DF051/20 | INMEDIA | 3.2.2020 | 30,01 EUR s DPH |
| DF083/20 | UBYFO - SERVIS s.r.o. | 13.2.2020 | 54,00 EUR s DPH |
| DF087/20 | Libor Borko Mäsiarstvo u Borku | 18.2.2020 | 215,37 EUR s DPH |
| DF077/20 | SLOVNAFT, a.s. | 7.2.2020 | 192,38 EUR s DPH |
| DF072/20 | ELEKTRO OPRAVOVŇA U NECHALU | 6.2.2020 | 54,00 EUR s DPH |
| DF075/20 | PENAM SLOVAKIA, a.s. | 6.2.2020 | 23,13 EUR s DPH |
