Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF100/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 119,70 EUR s DPH |
| DF093/21 | Libor Borko Mäsiarstvo u Borku | 1.3.2021 | 171,76 EUR s DPH |
| DF108/21 | osobnyudaj.sk, s.r.o. | 4.3.2021 | 55,20 EUR s DPH |
| DF085/21 | PENAM SLOVAKIA, a.s. | 23.2.2021 | 25,69 EUR s DPH |
| DF096/21 | PENAM SLOVAKIA, a.s. | 2.3.2021 | 26,59 EUR s DPH |
| DF092/21 | PENAM SLOVAKIA, a.s. | 1.3.2021 | 19,25 EUR s DPH |
| DF091/21 | PENAM SLOVAKIA, a.s. | 1.3.2021 | 1,13 EUR s DPH |
| DF087/21 | REMEŇ ŠTEFAN REMA | 24.2.2021 | 118,71 EUR s DPH |
| DF086/21 | MEVA - SK | 24.2.2021 | 104,40 EUR s DPH |
| DF056/21 | INMEDIA | 4.2.2021 | 72,43 EUR s DPH |
| DF046/21 | INMEDIA | 1.2.2021 | 52,34 EUR s DPH |
| DF045/21 | INMEDIA | 1.2.2021 | 48,30 EUR s DPH |
| DF044/21 | INMEDIA | 1.2.2021 | 9,72 EUR s DPH |
| DF751/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -28,08 EUR s DPH |
| DF750/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -185,78 EUR s DPH |
| DF749/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -584,71 EUR s DPH |
| DF752/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -1 362,50 EUR s DPH |
| DF077/21 | BORTEX, s.r.o. | 17.2.2021 | 95,00 EUR s DPH |
| DF065/21 | Slovak Telekom, a.s. | 8.2.2021 | 69,65 EUR s DPH |
| DF060/21 | Slovak Telekom, a.s. | 8.2.2021 | 12,38 EUR s DPH |
