Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF523/21 | INMEDIA | 27.9.2021 | 57,45 EUR s DPH |
| DF524/21 | INMEDIA | 28.9.2021 | 615,23 EUR s DPH |
| DF548/21 | INMEDIA | 6.10.2021 | 31,05 EUR s DPH |
| DF547/21 | A. En. Slovensko, s.r.o. | 6.10.2021 | 1 248,00 EUR s DPH |
| DF528/21 | UNIZDRAV Prešov, s.r.o. | 1.10.2021 | 116,00 EUR s DPH |
| DF527/21 | PLANEO Elektro Prievidza s.r.o | 1.10.2021 | 429,00 EUR s DPH |
| DF554/21 | Slovak Telekom, a.s. | 8.10.2021 | 52,42 EUR s DPH |
| DF529/21 | MAGNA ENERGIA a.s. | 1.10.2021 | 31,90 EUR s DPH |
| DF530/21 | MAGNA ENERGIA a.s. | 1.10.2021 | 119,70 EUR s DPH |
| DF531/21 | MAGNA ENERGIA a.s. | 1.10.2021 | 743,77 EUR s DPH |
| DF532/21 | MAGNA ENERGIA a.s. | 1.10.2021 | 33,29 EUR s DPH |
| DF533/21 | Libor Borko Mäsiarstvo u Borku | 4.10.2021 | 280,58 EUR s DPH |
| DF541/21 | HECHT SK, spol. s r.o. | 5.10.2021 | 194,99 EUR s DPH |
| DF539/21 | osobnyudaj.sk, s.r.o. | 4.10.2021 | 55,20 EUR s DPH |
| DF514/21 | PENAM SLOVAKIA, a.s. | 22.9.2021 | 51,24 EUR s DPH |
| DF537/21 | PENAM SLOVAKIA, a.s. | 4.10.2021 | 131,91 EUR s DPH |
| DF538/21 | PENAM SLOVAKIA, a.s. | 4.10.2021 | 1,13 EUR s DPH |
| DF512/21 | REMEŇ ŠTEFAN REMA | 20.9.2021 | 176,10 EUR s DPH |
| DF520/21 | LGR electronic s.r.o. | 23.9.2021 | 159,72 EUR s DPH |
| DF519/21 | LGR electronic s.r.o. | 23.9.2021 | 17,74 EUR s DPH |
