Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF443/21 | REMEŇ ŠTEFAN REMA | 12.8.2021 | 69,45 EUR s DPH |
| DF442/21 | Banchem, s. r. o. | 12.8.2021 | 835,68 EUR s DPH |
| DF448/21 | REMEŇ ŠTEFAN REMA | 17.8.2021 | 151,08 EUR s DPH |
| DF396/21 | INMEDIA | 22.7.2021 | 41,38 EUR s DPH |
| DF402/21 | INMEDIA | 27.7.2021 | 9,50 EUR s DPH |
| DF400/21 | INMEDIA | 26.7.2021 | 1,75 EUR s DPH |
| DF399/21 | INMEDIA | 26.7.2021 | 90,86 EUR s DPH |
| DF433/21 | Slovak Telekom, a.s. | 6.8.2021 | 52,91 EUR s DPH |
| DF446/21 | PENAM SLOVAKIA, a.s. | 12.8.2021 | 36,04 EUR s DPH |
| DF445/21 | PENAM SLOVAKIA, a.s. | 12.8.2021 | 1,13 EUR s DPH |
| DF435/21 | PENAM SLOVAKIA, a.s. | 9.8.2021 | 46,91 EUR s DPH |
| DF410/21 | REMEŇ ŠTEFAN REMA | 30.7.2021 | 302,56 EUR s DPH |
| DF425/21 | SLOVNAFT, a.s. | 6.8.2021 | 96,70 EUR s DPH |
| DF409/21 | Kováčik, s.r.o. | 30.7.2021 | 404,33 EUR s DPH |
| DF384/21 | EnergoInvest | 14.7.2021 | 111,24 EUR s DPH |
| DF421/21 | Miroslav Lišťjak- BOZP,PO | 4.8.2021 | 47,00 EUR s DPH |
| DF422/21 | Miroslav Lišťjak- BOZP,PO | 4.8.2021 | 47,00 EUR s DPH |
| DF423/21 | František Ďurina - Deratizácia | 4.8.2021 | 60,00 EUR s DPH |
| DF401/21 | RM Gastro - JAZ s.r.o. | 26.7.2021 | 74,40 EUR s DPH |
| DF419/21 | Ministerstvo vnútra Slovenskej republiky | 4.8.2021 | 20,57 EUR s DPH |
