Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DF645/21 | KINEKUS Megashop SK, s.r.o. | 16.11.2021 | 274,72 EUR s DPH |
| DF621/21 | DAFFER spol.s.r.o. | 4.11.2021 | 472,93 EUR s DPH |
| DF657/21 | ASKO - Nábytok spol. s r.o. | 23.11.2021 | 79,90 EUR s DPH |
| DF594/21 | INMEDIA | 29.10.2021 | 13,25 EUR s DPH |
| DF592/21 | INMEDIA | 28.10.2021 | 23,25 EUR s DPH |
| DF591/21 | INMEDIA | 28.10.2021 | 80,23 EUR s DPH |
| DF632/21 | INMEDIA | 8.11.2021 | 27,16 EUR s DPH |
| DF613/21 | INMEDIA | 3.11.2021 | 423,74 EUR s DPH |
| DF612/21 | INMEDIA | 3.11.2021 | 59,61 EUR s DPH |
| DF601/21 | INMEDIA | 2.11.2021 | 38,67 EUR s DPH |
| DF596/21 | INMEDIA | 29.10.2021 | 66,57 EUR s DPH |
