Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF081/21 | INMEDIA | 18.2.2021 | 54,34 EUR s DPH |
| DF080/21 | INMEDIA | 17.2.2021 | 491,08 EUR s DPH |
| DF079/21 | INMEDIA | 17.2.2021 | 71,27 EUR s DPH |
| DF084/21 | INMEDIA | 22.2.2021 | 25,33 EUR s DPH |
| DF118/21 | Slovak Telekom, a.s. | 8.3.2021 | 62,12 EUR s DPH |
| DF111/21 | PENAM SLOVAKIA, a.s. | 8.3.2021 | 38,22 EUR s DPH |
| 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 |
| 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 |
| DF070/21 | INMEDIA | 10.2.2021 | 64,42 EUR s DPH |
