Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF683/21 | INMEDIA | 2.12.2021 | 33,48 EUR s DPH |
| DF682/21 | INMEDIA | 2.12.2021 | 9,94 EUR s DPH |
| DF681/21 | INMEDIA | 2.12.2021 | 24,60 EUR s DPH |
| DF672/21 | BORTEX, s.r.o. | 29.11.2021 | 121,00 EUR s DPH |
| DF701/21 | INMEDIA | 9.12.2021 | 22,44 EUR s DPH |
| DF694/21 | INMEDIA | 7.12.2021 | 5,22 EUR s DPH |
| DF702/21 | INMEDIA | 9.12.2021 | 26,15 EUR s DPH |
| DF693/21 | A. En. Slovensko, s.r.o. | 7.12.2021 | 1 248,00 EUR s DPH |
| DF691/21 | INMEDIA | 6.12.2021 | 15,59 EUR s DPH |
| DF690/21 | INMEDIA | 6.12.2021 | 34,52 EUR s DPH |
| DF671/21 | Stanislav Híreš | 29.11.2021 | 152,40 EUR s DPH |
| DF670/21 | Stanislav Híreš | 29.11.2021 | 385,00 EUR s DPH |
| 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 |
| DF688/21 | PROEKO s.r.o. | 3.12.2021 | 69,00 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 |
| DF675/21 | MAGNA ENERGIA a.s. | 2.12.2021 | 31,90 EUR s DPH |
