Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF026/22 | Verejná informačná služba, spol. s r.o. | 18.1.2022 | 220,80 EUR s DPH |
| DF766/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 1,20 EUR s DPH |
| DF758/21 | PENAM SLOVAKIA, a.s. | 31.12.2021 | 107,48 EUR s DPH |
| DF003/22 | osobnyudaj.sk, s.r.o. | 4.1.2022 | 55,20 EUR s DPH |
| DF023/22 | Libor Borko Mäsiarstvo u Borku | 17.1.2022 | 241,27 EUR s DPH |
| DF769/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 108,77 EUR s DPH |
| DF768/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 609,80 EUR s DPH |
| DF767/21 | MAGNA ENERGIA a.s. | 31.12.2021 | 5,50 EUR s DPH |
| DF012/22 | PENAM SLOVAKIA, a.s. | 12.1.2022 | 48,27 EUR s DPH |
| DF754/21 | INMEDIA | 30.12.2021 | 8,25 EUR s DPH |
| DF753/21 | INMEDIA | 30.12.2021 | 6,62 EUR s DPH |
| DF751/21 | BORTEX, s.r.o. | 29.12.2021 | 99,18 EUR s DPH |
| DF755/21 | INMEDIA | 30.12.2021 | 5,16 EUR s DPH |
| DF756/21 | Libor Borko Mäsiarstvo u Borku | 30.12.2021 | 15,58 EUR s DPH |
| DF750/21 | Libor Borko Mäsiarstvo u Borku | 29.12.2021 | 235,34 EUR s DPH |
| DF752/21 | HELP MEDICAL SERVICES s.r.o. | 29.12.2021 | 370,84 EUR s DPH |
| DF744/21 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 23.12.2021 | 300,00 EUR s DPH |
| DF746/21 | Patrik Nechala-Elektro opravovňa u Nechalu | 23.12.2021 | 91,00 EUR s DPH |
| DF724/21 | Hviezdička s.r.o. - Lekáreň Žabník PD | 17.12.2021 | 1 540,00 EUR s DPH |
| DF745/21 | SLOVNAFT, a.s. | 23.12.2021 | 41,34 EUR s DPH |
