Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF512/19 | Libor Borko Mäsiarstvo u Borku | 4.10.2019 | 269,28 EUR s DPH |
| DF506/19 | Ministerstvo vnútra Slovenskej republiky | 4.10.2019 | 20,57 EUR s DPH |
| DF492/19 | PENAM SLOVAKIA, a.s. | 2.10.2019 | 26,10 EUR s DPH |
| DF493/19 | Hviezdička s.r.o. - Lekáreň Žabník PD | 2.10.2019 | 139,81 EUR s DPH |
| DF501/19 | MAGNA ENERGIA a.s. | 3.10.2019 | 40,43 EUR s DPH |
| DF502/19 | MAGNA ENERGIA a.s. | 3.10.2019 | 84,13 EUR s DPH |
| DF503/19 | MAGNA ENERGIA a.s. | 3.10.2019 | 108,80 EUR s DPH |
| DF504/19 | MAGNA ENERGIA a.s. | 3.10.2019 | 880,79 EUR s DPH |
| DF482/19 | ELEKTRO OPRAVOVŇA U NECHALU | 25.9.2019 | 146,00 EUR s DPH |
| DF483/19 | Hviezdička s.r.o. - Lekáreň Žabník PD | 26.9.2019 | 11,00 EUR s DPH |
| DF489/19 | PENAM SLOVAKIA, a.s. | 27.9.2019 | 99,88 EUR s DPH |
| DF491/19 | REMEŇ ŠTEFAN REMA | 1.10.2019 | 270,97 EUR s DPH |
| DF476/19 | INMEDIA | 19.9.2019 | 19,76 EUR s DPH |
| DF475/19 | PENAM SLOVAKIA, a.s. | 18.9.2019 | 48,90 EUR s DPH |
| DF474/19 | PENAM SLOVAKIA, a.s. | 18.9.2019 | 24,20 EUR s DPH |
| DF473/19 | PENAM SLOVAKIA, a.s. | 18.9.2019 | 25,56 EUR s DPH |
| DF468/19 | INMEDIA | 16.9.2019 | 9,18 EUR s DPH |
| DF469/19 | INMEDIA | 16.9.2019 | 65,32 EUR s DPH |
| DF460/19 | INMEDIA | 10.9.2019 | 12,24 EUR s DPH |
| DF461/19 | MAGNA ENERGIA a.s. | 11.9.2019 | 71,30 EUR s DPH |
