Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF115/21 | SLOVNAFT, a.s. | 8.3.2021 | 123,89 EUR s DPH |
| DF121/21 | REMEŇ ŠTEFAN REMA | 10.3.2021 | 75,19 EUR s DPH |
| DF110/21 | REMEŇ ŠTEFAN REMA | 5.3.2021 | 122,28 EUR s DPH |
| DF104/21 | Ministerstvo vnútra Slovenskej republiky | 4.3.2021 | 20,57 EUR s DPH |
| DF098/21 | Miroslav Lišťjak- BOZP,PO | 2.3.2021 | 47,00 EUR s DPH |
| DF097/21 | Miroslav Lišťjak- BOZP,PO | 2.3.2021 | 47,00 EUR s DPH |
| DF109/21 | eNFe s.r.o. | 4.3.2021 | 30,00 EUR s DPH |
| DF062/21 | INMEDIA | 8.2.2021 | 57,58 EUR s DPH |
| DF061/21 | INMEDIA | 8.2.2021 | 48,74 EUR s DPH |
| DF070/21 | INMEDIA | 10.2.2021 | 64,42 EUR s DPH |
| DF076/21 | INMEDIA | 15.2.2021 | 3,24 EUR s DPH |
| DF075/21 | INMEDIA | 15.2.2021 | 25,38 EUR s DPH |
| DF069/21 | INMEDIA | 10.2.2021 | 18,10 EUR s DPH |
| DF063/21 | INMEDIA | 8.2.2021 | 6,48 EUR s DPH |
| DF103/21 | A. En. Slovensko, s.r.o. | 4.3.2021 | 1 248,00 EUR s DPH |
| DF067/21 | MAGNA ENERGIA a.s. | 9.2.2021 | 97,63 EUR s DPH |
| DF068/21 | MAGNA ENERGIA a.s. | 9.2.2021 | 2,38 EUR s DPH |
| DF102/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 33,29 EUR s DPH |
| DF101/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 743,77 EUR s DPH |
| DF099/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 31,90 EUR s DPH |
