Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF465/23 | INMEDIA | 10.8.2023 | 16,92 EUR s DPH |
| DF464/23 | INMEDIA | 10.8.2023 | 112,13 EUR s DPH |
| DF473/23 | INMEDIA | 14.8.2023 | 51,07 EUR s DPH |
| DF468/23 | Ing. Michal Šimo | 11.8.2023 | 962,54 EUR s DPH |
| DF515/23 | BORTEX, s.r.o. | 7.9.2023 | 29,50 EUR s DPH |
| DF513/23 | CHRIEN, spol. s r.o. | 6.9.2023 | 111,23 EUR s DPH |
| DF486/23 | INMEDIA | 24.8.2023 | 161,67 EUR s DPH |
| DF480/23 | INMEDIA | 17.8.2023 | 25,38 EUR s DPH |
| DF496/23 | CHRIEN, spol. s r.o. | 31.8.2023 | 134,84 EUR s DPH |
| DF487/23 | INMEDIA | 24.8.2023 | 53,86 EUR s DPH |
| DF521/23 | Slovak Telekom, a.s. | 7.9.2023 | 53,17 EUR s DPH |
| DF528/23 | AUTOPRIMA Prievidza, s.r.o. | 12.9.2023 | 483,35 EUR s DPH |
| DF527/23 | AUTOPRIMA Prievidza, s.r.o. | 12.9.2023 | 72,00 EUR s DPH |
| DF499/23 | Libor Borko Mäsiarstvo u Borku | 4.9.2023 | 350,34 EUR s DPH |
| DF510/23 | PENAM SLOVAKIA, a.s. | 5.9.2023 | 115,30 EUR s DPH |
| DF484/23 | PENAM SLOVAKIA, a.s. | 22.8.2023 | 82,04 EUR s DPH |
| DF500/23 | Osobnyudaj.sk - TN, s.r.o. | 4.9.2023 | 55,20 EUR s DPH |
| DF514/23 | ŠK SPEKTRUM, s.r.o. | 6.9.2023 | 31,86 EUR s DPH |
| DF481/23 | REMEŇ ŠTEFAN REMA | 21.8.2023 | 205,29 EUR s DPH |
| DF451/23 | Slovenský plynárenský priemysel, a.s. | 2.8.2023 | 93,00 EUR s DPH |
