Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF555/21 | Slovak Telekom, a.s. | 8.10.2021 | 55,07 EUR s DPH |
| DF584/21 | JUDr. Daša Taschová | 25.10.2021 | 360,00 EUR s DPH |
| DF588/21 | OBI Slovakia s.r.o. | 26.10.2021 | 69,11 EUR s DPH |
| DF599/21 | Ing. Michal Šimo | 29.10.2021 | 1 142,50 EUR s DPH |
| DF639/21 | UNIZDRAV Prešov, s.r.o. | 11.11.2021 | 106,17 EUR s DPH |
| DF560/21 | MAGNA ENERGIA a.s. | 12.10.2021 | 46,57 EUR s DPH |
| DF559/21 | MAGNA ENERGIA a.s. | 12.10.2021 | 6,63 EUR s DPH |
| DF556/21 | Slovak Telekom, a.s. | 8.10.2021 | 12,38 EUR s DPH |
| DF603/21 | MAGNA ENERGIA a.s. | 2.11.2021 | 743,77 EUR s DPH |
| DF608/21 | AUTOPRIMA Prievidza, s.r.o. | 2.11.2021 | 39,46 EUR s DPH |
| DF602/21 | MAGNA ENERGIA a.s. | 2.11.2021 | 33,29 EUR s DPH |
| DF604/21 | MAGNA ENERGIA a.s. | 2.11.2021 | 119,70 EUR s DPH |
| DF576/21 | Libor Borko Mäsiarstvo u Borku | 20.10.2021 | 291,64 EUR s DPH |
| DF605/21 | MAGNA ENERGIA a.s. | 2.11.2021 | 31,90 EUR s DPH |
| DF614/21 | Libor Borko Mäsiarstvo u Borku | 4.11.2021 | 271,24 EUR s DPH |
| DF609/21 | AUTOPRIMA Prievidza, s.r.o. | 2.11.2021 | 174,67 EUR s DPH |
| DF620/21 | osobnyudaj.sk, s.r.o. | 4.11.2021 | 55,20 EUR s DPH |
| DF581/21 | PENAM SLOVAKIA, a.s. | 22.10.2021 | 100,92 EUR s DPH |
| DF582/21 | PENAM SLOVAKIA, a.s. | 22.10.2021 | 1,13 EUR s DPH |
| DF561/21 | PENAM SLOVAKIA, a.s. | 12.10.2021 | 117,58 EUR s DPH |
