Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF546/21 | Ministerstvo vnútra Slovenskej republiky | 6.10.2021 | 20,57 EUR s DPH |
| DF503/21 | INMEDIA | 13.9.2021 | 91,17 EUR s DPH |
| DF499/21 | INMEDIA | 9.9.2021 | 26,83 EUR s DPH |
| DF498/21 | INMEDIA | 9.9.2021 | 6,62 EUR s DPH |
| DF516/21 | INMEDIA | 23.9.2021 | 86,74 EUR s DPH |
| DF511/21 | INMEDIA | 20.9.2021 | 6,62 EUR s DPH |
| DF517/21 | INMEDIA | 23.9.2021 | 79,68 EUR s DPH |
| DF510/21 | INMEDIA | 20.9.2021 | 53,33 EUR s DPH |
| DF509/21 | INMEDIA | 16.9.2021 | 6,76 EUR s DPH |
| DF508/21 | INMEDIA | 16.9.2021 | 70,51 EUR s DPH |
| DF504/21 | INMEDIA | 13.9.2021 | 6,62 EUR s DPH |
| DF518/21 | INMEDIA | 23.9.2021 | 6,62 EUR s DPH |
| DF522/21 | INMEDIA | 27.9.2021 | 6,62 EUR s DPH |
| DF521/21 | INMEDIA | 27.9.2021 | 58,49 EUR s DPH |
| 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 |
