Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF001/20 | INMEDIA | 2.1.2020 | 52,69 EUR s DPH |
| DF002/20 | osobnyudaj.sk, s.r.o. | 7.1.2020 | 55,20 EUR s DPH |
| DF715/19 | Slovak Telekom, a.s. | 31.12.2019 | 12,38 EUR s DPH |
| DF716/19 | Slovak Telekom, a.s. | 31.12.2019 | 41,29 EUR s DPH |
| DF011/20 | REMEŇ ŠTEFAN REMA | 9.1.2020 | 169,21 EUR s DPH |
| DF012/20 | Ministerstvo vnútra Slovenskej republiky | 10.1.2020 | 20,57 EUR s DPH |
| DF017/20 | AUTOPRIMA Prievidza, s.r.o. | 14.1.2020 | 238,20 EUR s DPH |
| DF021/20 | A. En. Slovensko, s.r.o. | 15.1.2020 | 1 248,00 EUR s DPH |
| DF717/19 | Slovak Telekom, a.s. | 31.12.2019 | 65,00 EUR s DPH |
| DF718/19 | UBYFO - SERVIS s.r.o. | 31.12.2019 | 54,00 EUR s DPH |
| DF727/19 | Poradca podnikateľa s.r.o. | 31.12.2019 | 32,57 EUR s DPH |
| DF005/20 | MAGNA ENERGIA a.s. | 7.1.2020 | 38,36 EUR s DPH |
| DF006/20 | MAGNA ENERGIA a.s. | 7.1.2020 | 56,99 EUR s DPH |
| DF007/20 | MAGNA ENERGIA a.s. | 7.1.2020 | 120,40 EUR s DPH |
| DF008/20 | MAGNA ENERGIA a.s. | 7.1.2020 | 800,65 EUR s DPH |
| DF713/19 | PENAM SLOVAKIA, a.s. | 31.12.2019 | 22,56 EUR s DPH |
| DF714/19 | SLOVNAFT, a.s. | 31.12.2019 | 151,67 EUR s DPH |
| DF709/19 | REMEŇ ŠTEFAN REMA | 31.12.2019 | 59,64 EUR s DPH |
| DF710/19 | PENAM SLOVAKIA, a.s. | 31.12.2019 | 35,39 EUR s DPH |
| DF711/19 | PENAM SLOVAKIA, a.s. | 31.12.2019 | 19,73 EUR s DPH |
