Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF015/21 | INMEDIA | 14.1.2021 | 94,11 EUR s DPH |
| DF038/21 | INMEDIA | 28.1.2021 | 41,98 EUR s DPH |
| DF037/21 | INMEDIA | 28.1.2021 | 9,72 EUR s DPH |
| DF035/21 | INMEDIA | 26.1.2021 | 2,65 EUR s DPH |
| DF033/21 | INMEDIA | 25.1.2021 | 49,48 EUR s DPH |
| DF027/21 | INMEDIA | 22.1.2021 | 9,72 EUR s DPH |
| DF026/21 | INMEDIA | 21.1.2021 | 29,45 EUR s DPH |
| DF054/21 | A. En. Slovensko, s.r.o. | 4.2.2021 | 1 248,00 EUR s DPH |
| DF039/21 | INMEDIA | 28.1.2021 | 35,39 EUR s DPH |
| DF072/21 | UNIZDRAV Prešov, s.r.o. | 15.2.2021 | 166,80 EUR s DPH |
| DF748/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 392,78 EUR s DPH |
| DF747/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 102,06 EUR s DPH |
| DF746/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 97,16 EUR s DPH |
| DF745/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 9,54 EUR s DPH |
| DF064/21 | Slovak Telekom, a.s. | 8.2.2021 | 64,46 EUR s DPH |
| DF052/21 | MAGNA ENERGIA a.s. | 3.2.2021 | 743,77 EUR s DPH |
| DF051/21 | MAGNA ENERGIA a.s. | 3.2.2021 | 119,70 EUR s DPH |
| DF050/21 | MAGNA ENERGIA a.s. | 3.2.2021 | 31,90 EUR s DPH |
| DF074/21 | Libor Borko Mäsiarstvo u Borku | 15.2.2021 | 227,36 EUR s DPH |
| DF047/21 | Libor Borko Mäsiarstvo u Borku | 2.2.2021 | 197,93 EUR s DPH |
