Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF465/21 | PENAM SLOVAKIA, a.s. | 27.8.2021 | 64,12 EUR s DPH |
| DF416/21 | INMEDIA | 2.8.2021 | 54,78 EUR s DPH |
| DF440/21 | INMEDIA | 9.8.2021 | 71,28 EUR s DPH |
| DF439/21 | INMEDIA | 9.8.2021 | 43,27 EUR s DPH |
| DF438/21 | INMEDIA | 9.8.2021 | 6,62 EUR s DPH |
| DF427/21 | INMEDIA | 5.8.2021 | 25,25 EUR s DPH |
| DF426/21 | INMEDIA | 5.8.2021 | 29,82 EUR s DPH |
| DF455/21 | Združenie obcí Regionálne vzdelávacie centrum Martin | 20.8.2021 | 20,00 EUR s DPH |
| DF460/21 | Libor Borko Mäsiarstvo u Borku | 23.8.2021 | 254,71 EUR s DPH |
| DF437/21 | MAGNA ENERGIA a.s. | 9.8.2021 | 5,01 EUR s DPH |
| DF436/21 | MAGNA ENERGIA a.s. | 9.8.2021 | 32,14 EUR s DPH |
| DF457/21 | PENAM SLOVAKIA, a.s. | 23.8.2021 | 48,85 EUR s DPH |
| DF456/21 | Martin Kupec | 23.8.2021 | 250,00 EUR s DPH |
| DF408/21 | DAFFER spol.s.r.o. | 30.7.2021 | 222,21 EUR s DPH |
| DF406/21 | INMEDIA | 29.7.2021 | 74,99 EUR s DPH |
| DF405/21 | INMEDIA | 29.7.2021 | 81,81 EUR s DPH |
| DF404/21 | INMEDIA | 29.7.2021 | 655,16 EUR s DPH |
| DF432/21 | Slovak Telekom, a.s. | 6.8.2021 | 12,38 EUR s DPH |
| DF434/21 | Slovak Telekom, a.s. | 6.8.2021 | 63,80 EUR s DPH |
| DF447/21 | PENAM SLOVAKIA, a.s. | 17.8.2021 | 41,57 EUR s DPH |
