Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF554/21 | Slovak Telekom, a.s. | 8.10.2021 | 52,42 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 |
| DF529/21 | MAGNA ENERGIA a.s. | 1.10.2021 | 31,90 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 |
| DF519/21 | LGR electronic s.r.o. | 23.9.2021 | 17,74 EUR s DPH |
| DF513/21 | COOP Jednota Prievidza, spotrebné družstvo | 21.9.2021 | 28,54 EUR s DPH |
| DF520/21 | LGR electronic s.r.o. | 23.9.2021 | 159,72 EUR s DPH |
| DF461/21 | INMEDIA | 26.8.2021 | 19,50 EUR s DPH |
| DF476/21 | INMEDIA | 6.9.2021 | 773,45 EUR s DPH |
| DF474/21 | INMEDIA | 3.9.2021 | 15,55 EUR s DPH |
| DF472/21 | INMEDIA | 2.9.2021 | 70,99 EUR s DPH |
| DF471/21 | INMEDIA | 2.9.2021 | 74,29 EUR s DPH |
