Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF463/19 | INMEDIA | 12.9.2019 | 30,98 EUR s DPH |
| DF464/19 | INMEDIA | 12.9.2019 | 45,85 EUR s DPH |
| DF455/19 | INMEDIA | 9.9.2019 | 34,27 EUR s DPH |
| DF456/19 | INMEDIA | 9.9.2019 | 59,52 EUR s DPH |
| DF479/19 | Poradca podnikateľa s.r.o. | 23.9.2019 | 26,40 EUR s DPH |
| DF478/19 | EDDYART, s.r.o. | 20.9.2019 | 52,00 EUR s DPH |
| DF467/19 | RM Gastro - JAZ s.r.o. | 16.9.2019 | 74,40 EUR s DPH |
| DF470/19 | Libor Borko Mäsiarstvo u Borku | 16.9.2019 | 201,38 EUR s DPH |
| DF477/19 | Ján Meliško - Meli Tech | 20.9.2019 | 156,00 EUR s DPH |
| DF445/19 | INMEDIA | 5.9.2019 | 31,14 EUR s DPH |
| DF447/19 | INMEDIA | 6.9.2019 | 465,94 EUR s DPH |
| DF448/19 | Slovak Telekom, a.s. | 6.9.2019 | 25,80 EUR s DPH |
| DF449/19 | Slovak Telekom, a.s. | 6.9.2019 | 12,40 EUR s DPH |
