Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF273/23 | INMEDIA | 18.5.2023 | 20,56 EUR s DPH |
| DF272/23 | INMEDIA | 18.5.2023 | 18,32 EUR s DPH |
| DF258/23 | INMEDIA | 11.5.2023 | 76,22 EUR s DPH |
| DF322/23 | BORTEX, s.r.o. | 5.6.2023 | 236,88 EUR s DPH |
| DF281/23 | INMEDIA | 23.5.2023 | 35,83 EUR s DPH |
| DF280/23 | INMEDIA | 23.5.2023 | 15,44 EUR s DPH |
| DF279/23 | INMEDIA | 23.5.2023 | 132,12 EUR s DPH |
| DF274/23 | INMEDIA | 18.5.2023 | 184,81 EUR s DPH |
| DF304/23 | Libor Borko Mäsiarstvo u Borku | 2.6.2023 | 267,50 EUR s DPH |
| DF306/23 | ŠK SPEKTRUM, s.r.o. | 2.6.2023 | 136,51 EUR s DPH |
| DF330/23 | AUTOPRIMA Prievidza, s.r.o. | 9.6.2023 | 25,73 EUR s DPH |
| DF329/23 | Peter Čuga - kominár | 9.6.2023 | 63,20 EUR s DPH |
| DF317/23 | PENAM SLOVAKIA, a.s. | 5.6.2023 | 118,18 EUR s DPH |
| DF316/23 | PENAM SLOVAKIA, a.s. | 5.6.2023 | 1,14 EUR s DPH |
| DF301/23 | Osobnyudaj.sk - TN, s.r.o. | 1.6.2023 | 55,20 EUR s DPH |
| DF292/23 | Zrkadlenie, o.z. | 26.5.2023 | 360,00 EUR s DPH |
| DF268/23 | INMEDIA | 15.5.2023 | 50,17 EUR s DPH |
| DF267/23 | INMEDIA | 15.5.2023 | 23,79 EUR s DPH |
| DF266/23 | INMEDIA | 15.5.2023 | 10,30 EUR s DPH |
| DF265/23 | INMEDIA | 15.5.2023 | 84,32 EUR s DPH |
