Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF259/21 | INMEDIA | 13.5.2021 | 118,68 EUR s DPH |
| DF258/21 | INMEDIA | 13.5.2021 | 9,72 EUR s DPH |
| DF283/21 | INMEDIA | 24.5.2021 | 6,31 EUR s DPH |
| DF282/21 | INMEDIA | 24.5.2021 | 9,72 EUR s DPH |
| DF281/21 | INMEDIA | 24.5.2021 | 56,20 EUR s DPH |
| DF279/21 | INMEDIA | 21.5.2021 | 557,76 EUR s DPH |
| DF275/21 | INMEDIA | 20.5.2021 | 28,81 EUR s DPH |
| DF274/21 | INMEDIA | 20.5.2021 | 28,08 EUR s DPH |
| DF273/21 | INMEDIA | 20.5.2021 | 28,90 EUR s DPH |
| DF264/21 | INMEDIA | 17.5.2021 | 6,48 EUR s DPH |
| DF263/21 | INMEDIA | 17.5.2021 | 47,03 EUR s DPH |
| DF289/21 | BORTEX, s.r.o. | 31.5.2021 | 131,51 EUR s DPH |
| DF304/21 | A. En. Slovensko, s.r.o. | 3.6.2021 | 1 248,00 EUR s DPH |
| DF292/21 | INMEDIA | 1.6.2021 | 6,48 EUR s DPH |
| DF312/21 | Slovak Telekom, a.s. | 7.6.2021 | 66,11 EUR s DPH |
| DF254/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 42,74 EUR s DPH |
| DF253/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 11,37 EUR s DPH |
| DF300/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 31,90 EUR s DPH |
| DF299/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 119,70 EUR s DPH |
| DF298/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 743,77 EUR s DPH |
