Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF087/21 | REMEŇ ŠTEFAN REMA | 24.2.2021 | 118,71 EUR s DPH |
| DF086/21 | MEVA - SK | 24.2.2021 | 104,40 EUR s DPH |
| DF056/21 | INMEDIA | 4.2.2021 | 72,43 EUR s DPH |
| DF046/21 | INMEDIA | 1.2.2021 | 52,34 EUR s DPH |
| DF045/21 | INMEDIA | 1.2.2021 | 48,30 EUR s DPH |
| DF044/21 | INMEDIA | 1.2.2021 | 9,72 EUR s DPH |
| DF752/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -1 362,50 EUR s DPH |
| DF751/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -28,08 EUR s DPH |
| DF750/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -185,78 EUR s DPH |
| DF749/20 | A. En. Slovensko, s.r.o. | 31.12.2020 | -584,71 EUR s DPH |
| DF077/21 | BORTEX, s.r.o. | 17.2.2021 | 95,00 EUR s DPH |
| DF065/21 | Slovak Telekom, a.s. | 8.2.2021 | 69,65 EUR s DPH |
| DF060/21 | Slovak Telekom, a.s. | 8.2.2021 | 12,38 EUR s DPH |
| DF083/21 | AUTOPRIMA Prievidza, s.r.o. | 19.2.2021 | 257,71 EUR s DPH |
| DF078/21 | PENAM SLOVAKIA, a.s. | 17.2.2021 | 37,26 EUR s DPH |
| DF066/21 | REMEŇ ŠTEFAN REMA | 9.2.2021 | 176,51 EUR s DPH |
| DF040/21 | REMEŇ ŠTEFAN REMA | 29.1.2021 | 78,45 EUR s DPH |
| DF058/21 | SLOVNAFT, a.s. | 5.2.2021 | 73,25 EUR s DPH |
| DF073/21 | UBYFO - SERVIS s.r.o. | 15.2.2021 | 54,00 EUR s DPH |
| DF043/21 | Miroslav Lišťjak- BOZP,PO | 1.2.2021 | 47,00 EUR s DPH |
