Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF359/21 | MAGNA ENERGIA a.s. | 2.7.2021 | 743,77 EUR s DPH |
| DF361/21 | Libor Borko Mäsiarstvo u Borku | 2.7.2021 | 290,06 EUR s DPH |
| DF345/21 | Marcel Schut | 28.6.2021 | 174,76 EUR s DPH |
| DF338/21 | Libor Borko Mäsiarstvo u Borku | 21.6.2021 | 458,08 EUR s DPH |
| DF363/21 | osobnyudaj.sk, s.r.o. | 4.7.2021 | 55,20 EUR s DPH |
| DF362/21 | PENAM SLOVAKIA, a.s. | 2.7.2021 | 44,47 EUR s DPH |
| DF346/21 | PENAM SLOVAKIA, a.s. | 28.6.2021 | 71,90 EUR s DPH |
| DF340/21 | PENAM SLOVAKIA, a.s. | 22.6.2021 | 26,46 EUR s DPH |
| DF336/21 | REMEŇ ŠTEFAN REMA | 21.6.2021 | 452,76 EUR s DPH |
| DF291/21 | DAFFER spol.s.r.o. | 1.6.2021 | 158,42 EUR s DPH |
| DF285/21 | INMEDIA | 27.5.2021 | 34,23 EUR s DPH |
| DF284/21 | INMEDIA | 27.5.2021 | 3,24 EUR s DPH |
| DF288/21 | INMEDIA | 31.5.2021 | 48,78 EUR s DPH |
| DF287/21 | INMEDIA | 31.5.2021 | 81,19 EUR s DPH |
| DF293/21 | INMEDIA | 1.6.2021 | 35,94 EUR s DPH |
| DF313/21 | Slovak Telekom, a.s. | 7.6.2021 | 12,43 EUR s DPH |
| DF311/21 | Slovak Telekom, a.s. | 7.6.2021 | 55,16 EUR s DPH |
| DF333/21 | PENAM SLOVAKIA, a.s. | 17.6.2021 | 84,70 EUR s DPH |
| DF326/21 | PENAM SLOVAKIA, a.s. | 14.6.2021 | 1,13 EUR s DPH |
| DF325/21 | PENAM SLOVAKIA, a.s. | 14.6.2021 | 49,26 EUR s DPH |
