Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF038/25 | INMEDIA | 30.1.2025 | 107,93 EUR s DPH |
| DF065/25 | INMEDIA | 6.2.2025 | 132,78 EUR s DPH |
| DF091/25 | CHRIEN, spol. s r.o. | 19.2.2025 | 97,57 EUR s DPH |
| DF049/25 | INMEDIA | 3.2.2025 | 24,78 EUR s DPH |
| DF098/25 | CHRIEN, spol. s r.o. | 24.2.2025 | 76,97 EUR s DPH |
| DF050/25 | INMEDIA | 3.2.2025 | 158,76 EUR s DPH |
| DF064/25 | INMEDIA | 6.2.2025 | 90,63 EUR s DPH |
| DF102/25 | CHRIEN, spol. s r.o. | 26.2.2025 | 88,49 EUR s DPH |
| DF070/25 | Majster Papier PhDr. Gabriela Spišáková | 7.2.2025 | 253,12 EUR s DPH |
| DF089/25 | Libor Borko Mäsiarstvo u Borku | 17.2.2025 | 319,28 EUR s DPH |
| DF044/25 | PENAM SLOVAKIA, a.s. | 3.2.2025 | 1,57 EUR s DPH |
| DF043/25 | PENAM SLOVAKIA, a.s. | 3.2.2025 | 123,94 EUR s DPH |
| DF092/25 | REMEŇ ŠTEFAN REMA | 20.2.2025 | 278,55 EUR s DPH |
| DF086/25 | EnergoInvest | 13.2.2025 | 34,44 EUR s DPH |
| DF027/25 | INMEDIA | 27.1.2025 | 87,80 EUR s DPH |
| DF026/25 | INMEDIA | 27.1.2025 | 47,47 EUR s DPH |
| DF078/25 | CHRIEN, spol. s r.o. | 13.2.2025 | 42,60 EUR s DPH |
| DF066/25 | Slovak Telekom, a.s. | 6.2.2025 | 10,23 EUR s DPH |
| DF068/25 | Slovak Telekom, a.s. | 6.2.2025 | 54,71 EUR s DPH |
| DF067/25 | Slovak Telekom, a.s. | 6.2.2025 | 42,00 EUR s DPH |
