Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF061/21 | INMEDIA | 8.2.2021 | 48,74 EUR s DPH |
| DF062/21 | INMEDIA | 8.2.2021 | 57,58 EUR s DPH |
| DF070/21 | INMEDIA | 10.2.2021 | 64,42 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 |
| DF103/21 | A. En. Slovensko, s.r.o. | 4.3.2021 | 1 248,00 EUR s DPH |
| DF067/21 | MAGNA ENERGIA a.s. | 9.2.2021 | 97,63 EUR s DPH |
| DF068/21 | MAGNA ENERGIA a.s. | 9.2.2021 | 2,38 EUR s DPH |
| DF102/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 33,29 EUR s DPH |
| DF101/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 743,77 EUR s DPH |
| DF099/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 31,90 EUR s DPH |
| DF100/21 | MAGNA ENERGIA a.s. | 3.3.2021 | 119,70 EUR s DPH |
| DF093/21 | Libor Borko Mäsiarstvo u Borku | 1.3.2021 | 171,76 EUR s DPH |
| DF108/21 | osobnyudaj.sk, s.r.o. | 4.3.2021 | 55,20 EUR s DPH |
| DF085/21 | PENAM SLOVAKIA, a.s. | 23.2.2021 | 25,69 EUR s DPH |
| DF096/21 | PENAM SLOVAKIA, a.s. | 2.3.2021 | 26,59 EUR s DPH |
| DF092/21 | PENAM SLOVAKIA, a.s. | 1.3.2021 | 19,25 EUR s DPH |
| DF091/21 | PENAM SLOVAKIA, a.s. | 1.3.2021 | 1,13 EUR s DPH |
