Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF742/20 | Slovak Telekom, a.s. | 31.12.2020 | 100,03 EUR s DPH |
| DF007/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 23,18 EUR s DPH |
| DF006/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 721,94 EUR s DPH |
| DF005/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 120,18 EUR s DPH |
| DF004/21 | MAGNA ENERGIA a.s. | 4.1.2021 | 30,91 EUR s DPH |
| DF003/21 | osobnyudaj.sk, s.r.o. | 4.1.2021 | 55,20 EUR s DPH |
| DF743/20 | Libor Borko Mäsiarstvo u Borku | 31.12.2020 | 205,54 EUR s DPH |
| DF739/20 | PENAM SLOVAKIA, a.s. | 31.12.2020 | 15,10 EUR s DPH |
| DF014/21 | PENAM SLOVAKIA, a.s. | 12.1.2021 | 16,26 EUR s DPH |
| DF009/21 | PENAM SLOVAKIA, a.s. | 8.1.2021 | 46,06 EUR s DPH |
| DF736/20 | REMEŇ ŠTEFAN REMA | 30.12.2020 | 69,85 EUR s DPH |
| DF735/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 30.12.2020 | 314,93 EUR s DPH |
| DF734/20 | Hviezdička s.r.o. - Lekáreň Žabník PD | 30.12.2020 | 370,00 EUR s DPH |
| DF732/20 | DAFFER spol.s.r.o. | 30.12.2020 | 309,00 EUR s DPH |
| DF733/20 | Eureko SK | 30.12.2020 | 142,40 EUR s DPH |
| DF723/20 | UNI-JAS, s.r.o. | 23.12.2020 | 48,24 EUR s DPH |
| DF728/20 | UNIZDRAV Prešov, s.r.o. | 29.12.2020 | 500,72 EUR s DPH |
| DF727/20 | INMEDIA | 28.12.2020 | 56,95 EUR s DPH |
| DF726/20 | INMEDIA | 28.12.2020 | 7,96 EUR s DPH |
| DF725/20 | INMEDIA | 23.12.2020 | 24,92 EUR s DPH |
