Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF263/21 | INMEDIA | 17.5.2021 | 47,03 EUR s DPH |
| DF289/21 | BORTEX, s.r.o. | 31.5.2021 | 131,51 EUR s DPH |
| DF304/21 | A. En. Slovensko, s.r.o. | 3.6.2021 | 1 248,00 EUR s DPH |
| DF292/21 | INMEDIA | 1.6.2021 | 6,48 EUR s DPH |
| DF254/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 42,74 EUR s DPH |
| DF253/21 | MAGNA ENERGIA a.s. | 12.5.2021 | 11,37 EUR s DPH |
| DF312/21 | Slovak Telekom, a.s. | 7.6.2021 | 66,11 EUR s DPH |
| DF300/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 31,90 EUR s DPH |
| DF299/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 119,70 EUR s DPH |
| DF298/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 743,77 EUR s DPH |
| DF297/21 | MAGNA ENERGIA a.s. | 2.6.2021 | 33,29 EUR s DPH |
| DF280/21 | PENAM SLOVAKIA, a.s. | 24.5.2021 | 17,95 EUR s DPH |
| DF278/21 | High Garden s.r.o. | 21.5.2021 | 20,00 EUR s DPH |
| DF309/21 | osobnyudaj.sk, s.r.o. | 7.6.2021 | 55,20 EUR s DPH |
| DF307/21 | Libor Borko Mäsiarstvo u Borku | 4.6.2021 | 379,92 EUR s DPH |
| DF315/21 | PENAM SLOVAKIA, a.s. | 8.6.2021 | 48,25 EUR s DPH |
| DF294/21 | PENAM SLOVAKIA, a.s. | 2.6.2021 | 33,68 EUR s DPH |
| DF286/21 | PENAM SLOVAKIA, a.s. | 27.5.2021 | 23,85 EUR s DPH |
| DF276/21 | REMEŇ ŠTEFAN REMA | 20.5.2021 | 230,54 EUR s DPH |
| DF220/21 | INMEDIA | 29.4.2021 | 95,94 EUR s DPH |
