Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF415/21 | Libor Borko Mäsiarstvo u Borku | 2.8.2021 | 278,53 EUR s DPH |
| DF395/21 | PENAM SLOVAKIA, a.s. | 22.7.2021 | 27,42 EUR s DPH |
| DF403/21 | PENAM SLOVAKIA, a.s. | 27.7.2021 | 32,29 EUR s DPH |
| DF417/21 | PENAM SLOVAKIA, a.s. | 3.8.2021 | 40,19 EUR s DPH |
| DF394/21 | REMEŇ ŠTEFAN REMA | 21.7.2021 | 220,28 EUR s DPH |
| DF350/21 | DAFFER spol.s.r.o. | 30.6.2021 | 12,82 EUR s DPH |
| DF344/21 | INMEDIA | 24.6.2021 | 3,24 EUR s DPH |
| DF343/21 | INMEDIA | 24.6.2021 | 30,60 EUR s DPH |
| DF342/21 | INMEDIA | 24.6.2021 | 32,30 EUR s DPH |
| DF341/21 | INMEDIA | 24.6.2021 | 83,26 EUR s DPH |
| DF337/21 | INMEDIA | 21.6.2021 | 31,08 EUR s DPH |
| DF335/21 | INMEDIA | 21.6.2021 | 63,31 EUR s DPH |
| DF334/21 | INMEDIA | 21.6.2021 | 6,48 EUR s DPH |
| DF354/21 | INMEDIA | 1.7.2021 | 3,24 EUR s DPH |
| DF353/21 | INMEDIA | 1.7.2021 | 15,92 EUR s DPH |
| DF352/21 | INMEDIA | 1.7.2021 | 142,22 EUR s DPH |
| DF347/21 | INMEDIA | 28.6.2021 | 55,08 EUR s DPH |
| DF348/21 | Majster Papier PhDr. Gabriela Spišáková | 29.6.2021 | 584,05 EUR s DPH |
| DF364/21 | INMEDIA | 6.7.2021 | 24,67 EUR s DPH |
| DF355/21 | INMEDIA | 1.7.2021 | 297,84 EUR s DPH |
