Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF271/21 | PENAM SLOVAKIA, a.s. | 18.5.2021 | 106,39 EUR s DPH |
| DF255/21 | Hviezdička s.r.o. - Lekáreň Žabník PD | 12.5.2021 | 229,70 EUR s DPH |
| DF212/21 | DAFFER spol.s.r.o. | 23.4.2021 | 84,92 EUR s DPH |
| DF252/21 | UBYFO - SERVIS s.r.o. | 12.5.2021 | 54,00 EUR s DPH |
| DF204/21 | INMEDIA | 22.4.2021 | 687,46 EUR s DPH |
| DF208/21 | INMEDIA | 22.4.2021 | 33,29 EUR s DPH |
| DF209/21 | INMEDIA | 22.4.2021 | 32,47 EUR s DPH |
| DF210/21 | INMEDIA | 23.4.2021 | 43,80 EUR s DPH |
| DF217/21 | INMEDIA | 26.4.2021 | 51,16 EUR s DPH |
| DF214/21 | INMEDIA | 26.4.2021 | 68,36 EUR s DPH |
| DF215/21 | INMEDIA | 26.4.2021 | 3,73 EUR s DPH |
| DF216/21 | INMEDIA | 26.4.2021 | 6,48 EUR s DPH |
| DF244/21 | Slovak Telekom, a.s. | 6.5.2021 | 68,36 EUR s DPH |
| DF266/21 | AUTOPRIMA Prievidza, s.r.o. | 17.5.2021 | 25,30 EUR s DPH |
| DF267/21 | AUTOPRIMA Prievidza, s.r.o. | 17.5.2021 | 258,50 EUR s DPH |
| DF268/21 | AUTOPRIMA Prievidza, s.r.o. | 17.5.2021 | 102,29 EUR s DPH |
| DF247/21 | PENAM SLOVAKIA, a.s. | 7.5.2021 | 53,92 EUR s DPH |
| DF256/21 | PENAM SLOVAKIA, a.s. | 12.5.2021 | 27,40 EUR s DPH |
| DF230/21 | REMEŇ ŠTEFAN REMA | 3.5.2021 | 107,19 EUR s DPH |
| DF218/21 | Patrik Nechala-Elektro opravovňa u Nechalu | 26.4.2021 | 90,00 EUR s DPH |
