Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF323/21 | INMEDIA | 10.6.2021 | 9,72 EUR s DPH |
| DF332/21 | INMEDIA | 17.6.2021 | 9,72 EUR s DPH |
| DF321/21 | INMEDIA | 10.6.2021 | 463,99 EUR s DPH |
| DF339/21 | BORTEX, s.r.o. | 21.6.2021 | 201,12 EUR s DPH |
| DF377/21 | A. En. Slovensko, s.r.o. | 12.7.2021 | 1 248,00 EUR s DPH |
| DF318/21 | MAGNA ENERGIA a.s. | 9.6.2021 | 9,72 EUR s DPH |
| DF359/21 | MAGNA ENERGIA a.s. | 2.7.2021 | 743,77 EUR s DPH |
| DF319/21 | MAGNA ENERGIA a.s. | 9.6.2021 | 38,95 EUR s DPH |
| DF358/21 | MAGNA ENERGIA a.s. | 2.7.2021 | 119,70 EUR s DPH |
| DF357/21 | MAGNA ENERGIA a.s. | 2.7.2021 | 31,90 EUR s DPH |
| DF360/21 | MAGNA ENERGIA a.s. | 2.7.2021 | 33,29 EUR s DPH |
| DF345/21 | Marcel Schut | 28.6.2021 | 174,76 EUR s DPH |
| DF338/21 | Libor Borko Mäsiarstvo u Borku | 21.6.2021 | 458,08 EUR s DPH |
| DF363/21 | osobnyudaj.sk, s.r.o. | 4.7.2021 | 55,20 EUR s DPH |
| DF361/21 | Libor Borko Mäsiarstvo u Borku | 2.7.2021 | 290,06 EUR s DPH |
| DF362/21 | PENAM SLOVAKIA, a.s. | 2.7.2021 | 44,47 EUR s DPH |
| DF346/21 | PENAM SLOVAKIA, a.s. | 28.6.2021 | 71,90 EUR s DPH |
| DF340/21 | PENAM SLOVAKIA, a.s. | 22.6.2021 | 26,46 EUR s DPH |
| DF336/21 | REMEŇ ŠTEFAN REMA | 21.6.2021 | 452,76 EUR s DPH |
| DF291/21 | DAFFER spol.s.r.o. | 1.6.2021 | 158,42 EUR s DPH |
