Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF127/21 | PENAM SLOVAKIA, a.s. | 12.3.2021 | 39,82 EUR s DPH |
| DF145/21 | PENAM SLOVAKIA, a.s. | 23.3.2021 | 86,06 EUR s DPH |
| DF129/21 | REMEŇ ŠTEFAN REMA | 15.3.2021 | 91,64 EUR s DPH |
| DF135/21 | UBYFO - SERVIS s.r.o. | 17.3.2021 | 54,00 EUR s DPH |
| DF134/21 | COMTEL spol. s r. o. | 17.3.2021 | 60,00 EUR s DPH |
| DF128/21 | EnergoInvest | 12.3.2021 | 697,20 EUR s DPH |
| DF082/21 | INMEDIA | 18.2.2021 | 65,49 EUR s DPH |
| 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 |
