Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF144/21 | INMEDIA | 22.3.2021 | 48,69 EUR s DPH |
| DF143/21 | INMEDIA | 22.3.2021 | 6,48 EUR s DPH |
| DF163/21 | MAGNA ENERGIA a.s. | 6.4.2021 | 33,29 EUR s DPH |
| DF166/21 | MAGNA ENERGIA a.s. | 6.4.2021 | 31,90 EUR s DPH |
| DF165/21 | MAGNA ENERGIA a.s. | 6.4.2021 | 119,70 EUR s DPH |
| DF164/21 | MAGNA ENERGIA a.s. | 6.4.2021 | 743,77 EUR s DPH |
| DF170/21 | AUTOPRIMA Prievidza, s.r.o. | 7.4.2021 | 166,27 EUR s DPH |
| DF157/21 | Libor Borko Mäsiarstvo u Borku | 31.3.2021 | 212,08 EUR s DPH |
| DF162/21 | osobnyudaj.sk, s.r.o. | 6.4.2021 | 55,20 EUR s DPH |
| DF173/21 | PENAM SLOVAKIA, a.s. | 8.4.2021 | 29,33 EUR s DPH |
| DF167/21 | PENAM SLOVAKIA, a.s. | 6.4.2021 | 54,21 EUR s DPH |
| DF149/21 | REMEŇ ŠTEFAN REMA | 26.3.2021 | 111,35 EUR s DPH |
| DF122/21 | INMEDIA | 11.3.2021 | 159,75 EUR s DPH |
| DF123/21 | INMEDIA | 11.3.2021 | 3,82 EUR s DPH |
| DF126/21 | INMEDIA | 12.3.2021 | 1,82 EUR s DPH |
| DF124/21 | INMEDIA | 11.3.2021 | 62,60 EUR s DPH |
| DF125/21 | INMEDIA | 11.3.2021 | 9,72 EUR s DPH |
| DF153/21 | PENAM SLOVAKIA, a.s. | 29.3.2021 | 1,13 EUR s DPH |
| DF152/21 | PENAM SLOVAKIA, a.s. | 29.3.2021 | 38,74 EUR s DPH |
| DF142/21 | REMEŇ ŠTEFAN REMA | 22.3.2021 | 76,01 EUR s DPH |
