Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF072/21 | UNIZDRAV Prešov, s.r.o. | 15.2.2021 | 166,80 EUR s DPH |
| DF054/21 | A. En. Slovensko, s.r.o. | 4.2.2021 | 1 248,00 EUR s DPH |
| DF039/21 | INMEDIA | 28.1.2021 | 35,39 EUR s DPH |
| DF064/21 | Slovak Telekom, a.s. | 8.2.2021 | 64,46 EUR s DPH |
| DF748/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 392,78 EUR s DPH |
| DF747/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 102,06 EUR s DPH |
| DF746/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 97,16 EUR s DPH |
| DF745/20 | MAGNA ENERGIA a.s. | 31.12.2020 | 9,54 EUR s DPH |
| DF052/21 | MAGNA ENERGIA a.s. | 3.2.2021 | 743,77 EUR s DPH |
| DF051/21 | MAGNA ENERGIA a.s. | 3.2.2021 | 119,70 EUR s DPH |
| DF050/21 | MAGNA ENERGIA a.s. | 3.2.2021 | 31,90 EUR s DPH |
| DF074/21 | Libor Borko Mäsiarstvo u Borku | 15.2.2021 | 227,36 EUR s DPH |
| DF047/21 | Libor Borko Mäsiarstvo u Borku | 2.2.2021 | 197,93 EUR s DPH |
| DF053/21 | MAGNA ENERGIA a.s. | 3.2.2021 | 33,29 EUR s DPH |
| DF031/21 | PENAM SLOVAKIA, a.s. | 22.1.2021 | 32,88 EUR s DPH |
| DF057/21 | osobnyudaj.sk, s.r.o. | 4.2.2021 | 55,20 EUR s DPH |
| DF059/21 | PENAM SLOVAKIA, a.s. | 8.2.2021 | 36,53 EUR s DPH |
| DF048/21 | PENAM SLOVAKIA, a.s. | 2.2.2021 | 33,42 EUR s DPH |
| DF036/21 | PENAM SLOVAKIA, a.s. | 27.1.2021 | 17,14 EUR s DPH |
| DF032/21 | PENAM SLOVAKIA, a.s. | 22.1.2021 | 1,13 EUR s DPH |
