Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF591/21 | INMEDIA | 28.10.2021 | 80,23 EUR s DPH |
| DF632/21 | INMEDIA | 8.11.2021 | 27,16 EUR s DPH |
| DF613/21 | INMEDIA | 3.11.2021 | 423,74 EUR s DPH |
| DF612/21 | INMEDIA | 3.11.2021 | 59,61 EUR s DPH |
| DF631/21 | Slovak Telekom, a.s. | 8.11.2021 | 10,07 EUR s DPH |
| DF630/21 | Slovak Telekom, a.s. | 8.11.2021 | 50,45 EUR s DPH |
| DF660/21 | HECHT SK, spol. s r.o. | 24.11.2021 | 655,86 EUR s DPH |
| DF653/21 | Libor Borko Mäsiarstvo u Borku | 22.11.2021 | 347,24 EUR s DPH |
| DF647/21 | PENAM SLOVAKIA, a.s. | 16.11.2021 | 2,26 EUR s DPH |
| DF646/21 | PENAM SLOVAKIA, a.s. | 16.11.2021 | 56,06 EUR s DPH |
| DF627/21 | Hviezdička s.r.o. - Lekáreň Žabník PD | 8.11.2021 | 559,00 EUR s DPH |
| DF652/21 | REMEŇ ŠTEFAN REMA | 18.11.2021 | 147,13 EUR s DPH |
| DF640/21 | Autoškola-HAL,Ing.Hanzel | 11.11.2021 | 39,98 EUR s DPH |
| DF629/21 | EnergoInvest | 8.11.2021 | 731,04 EUR s DPH |
| DF583/21 | DAFFER spol.s.r.o. | 25.10.2021 | 328,12 EUR s DPH |
| DF642/21 | UBYFO - SERVIS s.r.o. | 12.11.2021 | 54,00 EUR s DPH |
| DF577/21 | INMEDIA | 20.10.2021 | 61,10 EUR s DPH |
| DF574/21 | INMEDIA | 20.10.2021 | 329,88 EUR s DPH |
| DF585/21 | INMEDIA | 25.10.2021 | 79,34 EUR s DPH |
| DF578/21 | INMEDIA | 21.10.2021 | 36,31 EUR s DPH |
