Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF030/20 | INMEDIA | 23.1.2020 | 52,52 EUR s DPH |
| DF022/20 | INMEDIA | 16.1.2020 | 27,18 EUR s DPH |
| DF023/20 | INMEDIA | 16.1.2020 | 39,69 EUR s DPH |
| DF024/20 | INMEDIA | 20.1.2020 | 10,15 EUR s DPH |
| DF019/20 | Slovenská legálna metrológia, n.o. | 15.1.2020 | 55,80 EUR s DPH |
| DF020/20 | DOXX - Stravné lístky, spol. s r.o. | 15.1.2020 | 1 519,74 EUR s DPH |
| DF013/20 | INMEDIA | 10.1.2020 | 341,39 EUR s DPH |
| 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 |
| 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 |
