Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF622/19 | PENAM SLOVAKIA, a.s. | 27.11.2019 | 18,14 EUR s DPH |
| DF623/19 | REMEŇ ŠTEFAN REMA | 28.11.2019 | 254,26 EUR s DPH |
| DF626/19 | KOMIVA s.r.o. | 28.11.2019 | 90,00 EUR s DPH |
| DF631/19 | MECHANICA SUPPORT s.r.o. | 2.12.2019 | 30,00 EUR s DPH |
| DF636/19 | PENAM SLOVAKIA, a.s. | 2.12.2019 | 25,47 EUR s DPH |
| DF614/19 | Zrkadlenie, o.z. | 22.11.2019 | 310,00 EUR s DPH |
| DF601/19 | INMEDIA | 14.11.2019 | 4,52 EUR s DPH |
| DF602/19 | MAGNA ENERGIA a.s. | 14.11.2019 | 110,32 EUR s DPH |
| DF599/19 | INMEDIA | 14.11.2019 | 42,83 EUR s DPH |
| DF600/19 | INMEDIA | 14.11.2019 | 9,18 EUR s DPH |
| DF594/19 | INMEDIA | 11.11.2019 | 65,71 EUR s DPH |
| DF595/19 | INMEDIA | 11.11.2019 | 81,90 EUR s DPH |
| DF587/19 | INMEDIA | 8.11.2019 | 686,66 EUR s DPH |
| DF580/19 | INMEDIA | 7.11.2019 | 6,46 EUR s DPH |
| DF581/19 | INMEDIA | 7.11.2019 | 9,18 EUR s DPH |
| DF582/19 | INMEDIA | 7.11.2019 | 49,25 EUR s DPH |
| DF613/19 | DOXX - Stravné lístky, spol. s r.o. | 21.11.2019 | 1 832,80 EUR s DPH |
| DF615/19 | PENAM SLOVAKIA, a.s. | 25.11.2019 | 42,47 EUR s DPH |
| DF616/19 | COOP Jednota Prievidza, spotrebné družstvo | 25.11.2019 | 19,66 EUR s DPH |
| DF604/19 | PENAM SLOVAKIA, a.s. | 15.11.2019 | 31,24 EUR s DPH |
