Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0578/20 | INMEDIA, spol. s.r.o. | 28.9.2020 | 798,39 EUR s DPH |
| DFB0566/20 | INMEDIA, spol. s.r.o. | 21.9.2020 | 143,54 EUR s DPH |
| DFB0565/20 | INMEDIA, spol. s.r.o. | 21.9.2020 | 926,56 EUR s DPH |
| DFB0591/20 | osobnyudaj.sk, s.r.o. | 9.10.2020 | 70,80 EUR s DPH |
| DFB0579/20 | INMEDIA, spol. s.r.o. | 28.9.2020 | 274,82 EUR s DPH |
| DFB0589/20 | MAGNA ENERGIA a.s. | 5.10.2020 | 1 903,82 EUR s DPH |
| DFB0586/20 | Pavol Zachar P&P | 6.10.2020 | 835,18 EUR s DPH |
| DFB0619/20 | MAGNA ENERGIA a.s. | 1.10.2020 | -283,26 EUR s DPH |
| DFB0573/20 | MOGER s.r.o. | 28.9.2020 | 134,40 EUR s DPH |
| DFB0575/20 | Orange Slovensko,a.s. | 28.9.2020 | 11,50 EUR s DPH |
| DFB0576/20 | Orange Slovensko,a.s. | 28.9.2020 | 7,40 EUR s DPH |
| DFB0574/20 | Orange Slovensko,a.s. | 28.9.2020 | 45,98 EUR s DPH |
| DFB0592/20 | eNFe s.r.o. | 9.10.2020 | 40,00 EUR s DPH |
| DFB0585/20 | BOZPO AGENCY s.r.o. | 6.10.2020 | 58,20 EUR s DPH |
| DFB0597/20 | Západoslovenská vodárenská spoločnosť | 13.10.2020 | 1 190,30 EUR s DPH |
| DFB0570/20 | POZANA MEAT, s.r.o. | 25.9.2020 | 74,40 EUR s DPH |
| DFB0568/20 | POZANA MEAT, s.r.o. | 23.9.2020 | 90,75 EUR s DPH |
| DFB0567/20 | POZANA MEAT, s.r.o. | 23.9.2020 | 120,80 EUR s DPH |
| DFB0581/20 | POZANA MEAT, s.r.o. | 30.9.2020 | 74,31 EUR s DPH |
| DFB0571/20 | POZANA MEAT, s.r.o. | 25.9.2020 | 16,70 EUR s DPH |
