Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF297/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 33,29 EUR s DPH |
| DF307/21 | Libor Borko Mäsiarstvo u Borku | 4.6.2021 | 379,92 EUR s DPH |
| DF280/21 | PENAM SLOVAKIA, a.s. | 24.5.2021 | 17,95 EUR s DPH |
| DF278/21 | High Garden s.r.o. | 21.5.2021 | 20,00 EUR s DPH |
| DF309/21 | osobnyudaj.sk, s.r.o. | 7.6.2021 | 55,20 EUR s DPH |
| DF315/21 | PENAM SLOVAKIA, a.s. | 8.6.2021 | 48,25 EUR s DPH |
| DF294/21 | PENAM SLOVAKIA, a.s. | 2.6.2021 | 33,68 EUR s DPH |
| DF286/21 | PENAM SLOVAKIA, a.s. | 27.5.2021 | 23,85 EUR s DPH |
| DF276/21 | REMEŇ ŠTEFAN REMA | 20.5.2021 | 230,54 EUR s DPH |
| DF220/21 | INMEDIA | 29.4.2021 | 95,94 EUR s DPH |
| DF226/21 | INMEDIA | 3.5.2021 | 6,48 EUR s DPH |
| DF227/21 | INMEDIA | 3.5.2021 | 57,05 EUR s DPH |
| DF228/21 | INMEDIA | 3.5.2021 | 42,92 EUR s DPH |
| DF229/21 | INMEDIA | 3.5.2021 | 15,84 EUR s DPH |
| DF261/21 | Zrkadlenie, o.z. | 14.5.2021 | 270,00 EUR s DPH |
| DF236/21 | Majster Papier PhDr. Gabriela Spišáková | 5.5.2021 | 468,42 EUR s DPH |
| DF243/21 | Slovak Telekom, a.s. | 6.5.2021 | 12,38 EUR s DPH |
| DF245/21 | Slovak Telekom, a.s. | 6.5.2021 | 45,32 EUR s DPH |
| DF265/21 | Libor Borko Mäsiarstvo u Borku | 17.5.2021 | 340,47 EUR s DPH |
| DF270/21 | PENAM SLOVAKIA, a.s. | 18.5.2021 | 1,13 EUR s DPH |
