Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF444/21 | INMEDIA | 12.8.2021 | 44,01 EUR s DPH |
| DF458/21 | INMEDIA | 23.8.2021 | 6,62 EUR s DPH |
| DF451/21 | INMEDIA | 19.8.2021 | 38,14 EUR s DPH |
| DF454/21 | INMEDIA | 19.8.2021 | 72,67 EUR s DPH |
| DF453/21 | INMEDIA | 19.8.2021 | 6,62 EUR s DPH |
| DF452/21 | INMEDIA | 19.8.2021 | 286,74 EUR s DPH |
| DF487/21 | A. En. Slovensko, s.r.o. | 8.9.2021 | 1 248,00 EUR s DPH |
| DF459/21 | INMEDIA | 23.8.2021 | 30,54 EUR s DPH |
| DF492/21 | Slovak Telekom, a.s. | 8.9.2021 | 53,98 EUR s DPH |
| DF464/21 | Majster Papier PhDr. Gabriela Spišáková | 26.8.2021 | 489,68 EUR s DPH |
| DF485/21 | MAGNA ENERGIA a.s. | 6.9.2021 | 33,29 EUR s DPH |
| DF484/21 | MAGNA ENERGIA a.s. | 6.9.2021 | 743,77 EUR s DPH |
| DF483/21 | MAGNA ENERGIA a.s. | 6.9.2021 | 119,70 EUR s DPH |
| DF482/21 | MAGNA ENERGIA a.s. | 6.9.2021 | 31,90 EUR s DPH |
| DF486/21 | osobnyudaj.sk, s.r.o. | 6.9.2021 | 55,20 EUR s DPH |
| DF500/21 | AUTOPRIMA Prievidza, s.r.o. | 9.9.2021 | 28,80 EUR s DPH |
| DF495/21 | AUTOPRIMA Prievidza, s.r.o. | 8.9.2021 | 54,00 EUR s DPH |
| DF494/21 | AUTOPRIMA Prievidza, s.r.o. | 8.9.2021 | 188,40 EUR s DPH |
| DF481/21 | Libor Borko Mäsiarstvo u Borku | 6.9.2021 | 308,25 EUR s DPH |
| DF475/21 | PENAM SLOVAKIA, a.s. | 3.9.2021 | 66,18 EUR s DPH |
