| Delivery date | Supplier | Subject | Description | Variable symbol | Value | Currency |
|---|---|---|---|---|---|---|
| 1. 4. 2020 | SHELL SLOVAKIA Bratislava | Faktúra | poplatok za kartu | 1700617486 | 1,54 EUR | |
| 1. 4. 2020 | GUMEX SK Bratislava | eFaktúra | silikónový olej | 810001293 | 48,36 EUR | |
| 1. 4. 2020 | GALIMEX Martin | Faktúra | oprava vozidla | OF2020 100863 | 3 156,08 EUR |
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Mincovňa Kremnica, štátny podnik
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