Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF294/21 | PENAM SLOVAKIA, a.s. | 2.6.2021 | 33,68 EUR s DPH |
| DF286/21 | PENAM SLOVAKIA, a.s. | 27.5.2021 | 23,85 EUR s DPH |
| DF276/21 | REMEŇ ŠTEFAN REMA | 20.5.2021 | 230,54 EUR s DPH |
| DF220/21 | INMEDIA | 29.4.2021 | 95,94 EUR s DPH |
| DF226/21 | INMEDIA | 3.5.2021 | 6,48 EUR s DPH |
| DF227/21 | INMEDIA | 3.5.2021 | 57,05 EUR s DPH |
| DF228/21 | INMEDIA | 3.5.2021 | 42,92 EUR s DPH |
| DF229/21 | INMEDIA | 3.5.2021 | 15,84 EUR s DPH |
| DF261/21 | Zrkadlenie, o.z. | 14.5.2021 | 270,00 EUR s DPH |
| DF236/21 | Majster Papier PhDr. Gabriela Spišáková | 5.5.2021 | 468,42 EUR s DPH |
| DF243/21 | Slovak Telekom, a.s. | 6.5.2021 | 12,38 EUR s DPH |
| DF245/21 | Slovak Telekom, a.s. | 6.5.2021 | 45,32 EUR s DPH |
| DF265/21 | Libor Borko Mäsiarstvo u Borku | 17.5.2021 | 340,47 EUR s DPH |
| DF270/21 | PENAM SLOVAKIA, a.s. | 18.5.2021 | 1,13 EUR s DPH |
| DF271/21 | PENAM SLOVAKIA, a.s. | 18.5.2021 | 106,39 EUR s DPH |
| DF255/21 | Hviezdička s.r.o. - Lekáreň Žabník PD | 12.5.2021 | 229,70 EUR s DPH |
| DF212/21 | DAFFER spol.s.r.o. | 23.4.2021 | 84,92 EUR s DPH |
| DF252/21 | UBYFO - SERVIS s.r.o. | 12.5.2021 | 54,00 EUR s DPH |
| DF204/21 | INMEDIA | 22.4.2021 | 687,46 EUR s DPH |
| DF208/21 | INMEDIA | 22.4.2021 | 33,29 EUR s DPH |
