Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF341/21 | INMEDIA | 24.6.2021 | 83,26 EUR s DPH |
| DF337/21 | INMEDIA | 21.6.2021 | 31,08 EUR s DPH |
| DF335/21 | INMEDIA | 21.6.2021 | 63,31 EUR s DPH |
| DF334/21 | INMEDIA | 21.6.2021 | 6,48 EUR s DPH |
| DF344/21 | INMEDIA | 24.6.2021 | 3,24 EUR s DPH |
| DF343/21 | INMEDIA | 24.6.2021 | 30,60 EUR s DPH |
| DF342/21 | INMEDIA | 24.6.2021 | 32,30 EUR s DPH |
| DF348/21 | Majster Papier PhDr. Gabriela Spišáková | 29.6.2021 | 584,05 EUR s DPH |
| DF364/21 | INMEDIA | 6.7.2021 | 24,67 EUR s DPH |
| DF355/21 | INMEDIA | 1.7.2021 | 297,84 EUR s DPH |
| DF354/21 | INMEDIA | 1.7.2021 | 3,24 EUR s DPH |
| DF353/21 | INMEDIA | 1.7.2021 | 15,92 EUR s DPH |
| DF352/21 | INMEDIA | 1.7.2021 | 142,22 EUR s DPH |
| DF347/21 | INMEDIA | 28.6.2021 | 55,08 EUR s DPH |
| DF375/21 | Slovak Telekom, a.s. | 9.7.2021 | 65,02 EUR s DPH |
| DF374/21 | Slovak Telekom, a.s. | 9.7.2021 | 50,22 EUR s DPH |
| DF373/21 | Slovak Telekom, a.s. | 9.7.2021 | 12,38 EUR s DPH |
| DF391/21 | Libor Borko Mäsiarstvo u Borku | 19.7.2021 | 234,84 EUR s DPH |
| DF383/21 | PENAM SLOVAKIA, a.s. | 13.7.2021 | 57,43 EUR s DPH |
| DF368/21 | PENAM SLOVAKIA, a.s. | 8.7.2021 | 55,12 EUR s DPH |
