Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF371/23 | INMEDIA | 29.6.2023 | 120,93 EUR s DPH |
| DF367/23 | INMEDIA | 26.6.2023 | 9,53 EUR s DPH |
| DF366/23 | INMEDIA | 26.6.2023 | 89,01 EUR s DPH |
| DF365/23 | INMEDIA | 22.6.2023 | 54,65 EUR s DPH |
| DF374/23 | INMEDIA | 29.6.2023 | 15,44 EUR s DPH |
| DF364/23 | INMEDIA | 22.6.2023 | 156,57 EUR s DPH |
| DF328/23 | Majster Papier PhDr. Gabriela Spišáková | 9.6.2023 | 812,23 EUR s DPH |
| DF419/23 | CHRIEN, spol. s r.o. | 24.7.2023 | 65,76 EUR s DPH |
| DF407/23 | CHRIEN, spol. s r.o. | 12.7.2023 | 42,36 EUR s DPH |
| DF402/23 | CHRIEN, spol. s r.o. | 10.7.2023 | 118,92 EUR s DPH |
| DF398/23 | Slovak Telekom, a.s. | 10.7.2023 | 10,02 EUR s DPH |
| DF399/23 | Slovak Telekom, a.s. | 10.7.2023 | 53,80 EUR s DPH |
| DF400/23 | Slovak Telekom, a.s. | 10.7.2023 | 61,49 EUR s DPH |
| DF392/23 | ŠK SPEKTRUM, s.r.o. | 4.7.2023 | 110,77 EUR s DPH |
| DF378/23 | Libor Borko Mäsiarstvo u Borku | 30.6.2023 | 253,56 EUR s DPH |
| DF411/23 | AUTOPRIMA Prievidza, s.r.o. | 14.7.2023 | 101,36 EUR s DPH |
| DF412/23 | AUTOPRIMA Prievidza, s.r.o. | 14.7.2023 | 33,46 EUR s DPH |
| DF416/23 | Libor Borko Mäsiarstvo u Borku | 21.7.2023 | 288,64 EUR s DPH |
| DF381/23 | Osobnyudaj.sk - TN, s.r.o. | 3.7.2023 | 55,20 EUR s DPH |
| DF405/23 | HELP MEDICAL SERVICES s.r.o. | 10.7.2023 | 137,00 EUR s DPH |
