Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF558/21 | INMEDIA | 11.10.2021 | 28,99 EUR s DPH |
| DF557/21 | INMEDIA | 11.10.2021 | 13,25 EUR s DPH |
| DF525/21 | INMEDIA | 30.9.2021 | 45,33 EUR s DPH |
| DF534/21 | INMEDIA | 4.10.2021 | 86,26 EUR s DPH |
| DF567/21 | INMEDIA | 14.10.2021 | 96,91 EUR s DPH |
| DF562/21 | INMEDIA | 12.10.2021 | 23,37 EUR s DPH |
| DF580/21 | BORTEX, s.r.o. | 22.10.2021 | 37,31 EUR s DPH |
| DF617/21 | A. En. Slovensko, s.r.o. | 4.11.2021 | 1 248,00 EUR s DPH |
| DF575/21 | Zrkadlenie, o.z. | 20.10.2021 | 350,00 EUR s DPH |
| DF571/21 | INMEDIA | 18.10.2021 | 9,47 EUR s DPH |
| DF570/21 | INMEDIA | 18.10.2021 | 48,56 EUR s DPH |
| DF569/21 | INMEDIA | 18.10.2021 | 6,62 EUR s DPH |
| DF568/21 | INMEDIA | 14.10.2021 | 27,23 EUR s DPH |
| DF555/21 | Slovak Telekom, a.s. | 8.10.2021 | 55,07 EUR s DPH |
| DF584/21 | JUDr. Daša Taschová | 25.10.2021 | 360,00 EUR s DPH |
| DF588/21 | OBI Slovakia s.r.o. | 26.10.2021 | 69,11 EUR s DPH |
| DF599/21 | Ing. Michal Šimo | 29.10.2021 | 1 142,50 EUR s DPH |
| DF639/21 | UNIZDRAV Prešov, s.r.o. | 11.11.2021 | 106,17 EUR s DPH |
| DF560/21 | MAGNA ENERGIA a.s. | 12.10.2021 | 46,57 EUR s DPH |
| DF559/21 | MAGNA ENERGIA a.s. | 12.10.2021 | 6,63 EUR s DPH |
