Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF388/21 | INMEDIA | 19.7.2021 | 28,63 EUR s DPH |
| DF387/21 | INMEDIA | 15.7.2021 | 70,97 EUR s DPH |
| DF386/21 | INMEDIA | 15.7.2021 | 43,16 EUR s DPH |
| DF385/21 | INMEDIA | 15.7.2021 | 6,62 EUR s DPH |
| DF382/21 | INMEDIA | 12.7.2021 | 58,59 EUR s DPH |
| DF407/21 | BORTEX, s.r.o. | 30.7.2021 | 48,20 EUR s DPH |
| DF418/21 | A. En. Slovensko, s.r.o. | 4.8.2021 | 1 248,00 EUR s DPH |
| DF413/21 | MAGNA ENERGIA a.s. | 2.8.2021 | 119,70 EUR s DPH |
| DF412/21 | MAGNA ENERGIA a.s. | 2.8.2021 | 31,90 EUR s DPH |
| DF411/21 | MAGNA ENERGIA a.s. | 2.8.2021 | 33,29 EUR s DPH |
| DF414/21 | MAGNA ENERGIA a.s. | 2.8.2021 | 743,77 EUR s DPH |
| DF380/21 | MAGNA ENERGIA a.s. | 12.7.2021 | 7,56 EUR s DPH |
| DF379/21 | MAGNA ENERGIA a.s. | 12.7.2021 | 38,36 EUR s DPH |
| DF415/21 | Libor Borko Mäsiarstvo u Borku | 2.8.2021 | 278,53 EUR s DPH |
| DF420/21 | osobnyudaj.sk, s.r.o. | 4.8.2021 | 55,20 EUR s DPH |
| DF417/21 | PENAM SLOVAKIA, a.s. | 3.8.2021 | 40,19 EUR s DPH |
| DF395/21 | PENAM SLOVAKIA, a.s. | 22.7.2021 | 27,42 EUR s DPH |
| DF403/21 | PENAM SLOVAKIA, a.s. | 27.7.2021 | 32,29 EUR s DPH |
| DF394/21 | REMEŇ ŠTEFAN REMA | 21.7.2021 | 220,28 EUR s DPH |
| DF350/21 | DAFFER spol.s.r.o. | 30.6.2021 | 12,82 EUR s DPH |
