Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF700/21 | Slovak Telekom, a.s. | 8.12.2021 | 54,00 EUR s DPH |
| DF699/21 | Slovak Telekom, a.s. | 8.12.2021 | 89,81 EUR s DPH |
| DF698/21 | Slovak Telekom, a.s. | 8.12.2021 | 9,98 EUR s DPH |
| DF634/21 | MAGNA ENERGIA a.s. | 10.11.2021 | 68,03 EUR s DPH |
| DF635/21 | MAGNA ENERGIA a.s. | 10.11.2021 | 14,08 EUR s DPH |
| DF674/21 | MAGNA ENERGIA a.s. | 2.12.2021 | 119,70 EUR s DPH |
| DF706/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 85,98 EUR s DPH |
| DF675/21 | MAGNA ENERGIA a.s. | 2.12.2021 | 31,90 EUR s DPH |
| DF676/21 | MAGNA ENERGIA a.s. | 2.12.2021 | 33,29 EUR s DPH |
| DF677/21 | MAGNA ENERGIA a.s. | 2.12.2021 | 743,77 EUR s DPH |
| DF707/21 | MAGNA ENERGIA a.s. | 10.12.2021 | 10,09 EUR s DPH |
| DF673/21 | Libor Borko Mäsiarstvo u Borku | 30.11.2021 | 248,35 EUR s DPH |
| DF684/21 | LM STAV HOLDING s.r.o. | 2.12.2021 | 726,98 EUR s DPH |
| DF658/21 | PENAM SLOVAKIA, a.s. | 23.11.2021 | 67,28 EUR s DPH |
| DF678/21 | PENAM SLOVAKIA, a.s. | 2.12.2021 | 70,02 EUR s DPH |
| DF679/21 | PENAM SLOVAKIA, a.s. | 2.12.2021 | 1,13 EUR s DPH |
| DF621/21 | DAFFER spol.s.r.o. | 4.11.2021 | 472,93 EUR s DPH |
| DF645/21 | KINEKUS Megashop SK, s.r.o. | 16.11.2021 | 274,72 EUR s DPH |
| DF657/21 | ASKO - Nábytok spol. s r.o. | 23.11.2021 | 79,90 EUR s DPH |
| DF632/21 | INMEDIA | 8.11.2021 | 27,16 EUR s DPH |
