Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF189/23 | Slovenský plynárenský priemysel, a.s. | 11.4.2023 | 52,00 EUR s DPH |
| DF184/23 | Slovenský plynárenský priemysel, a.s. | 11.4.2023 | 1 579,00 EUR s DPH |
| DF188/23 | Slovenský plynárenský priemysel, a.s. | 11.4.2023 | 1 343,00 EUR s DPH |
| DF187/23 | Slovenský plynárenský priemysel, a.s. | 11.4.2023 | 315,00 EUR s DPH |
| DF186/23 | Slovenský plynárenský priemysel, a.s. | 11.4.2023 | 363,00 EUR s DPH |
| DF185/23 | Slovenský plynárenský priemysel, a.s. | 11.4.2023 | 93,00 EUR s DPH |
| DF170/23 | INMEDIA | 3.4.2023 | 150,74 EUR s DPH |
| DF168/23 | INMEDIA | 30.3.2023 | 15,44 EUR s DPH |
| DF167/23 | INMEDIA | 30.3.2023 | 101,44 EUR s DPH |
| DF166/23 | INMEDIA | 30.3.2023 | 120,12 EUR s DPH |
| DF165/23 | INMEDIA | 30.3.2023 | 83,67 EUR s DPH |
| DF161/23 | INMEDIA | 27.3.2023 | 165,21 EUR s DPH |
| DF160/23 | INMEDIA | 27.3.2023 | 86,86 EUR s DPH |
| DF154/23 | INMEDIA | 23.3.2023 | 34,19 EUR s DPH |
| DF159/23 | INMEDIA | 27.3.2023 | 86,98 EUR s DPH |
| DF156/23 | INMEDIA | 23.3.2023 | 86,27 EUR s DPH |
| DF155/23 | INMEDIA | 23.3.2023 | 15,44 EUR s DPH |
| DF192/23 | Slovak Telekom, a.s. | 11.4.2023 | 58,31 EUR s DPH |
| DF191/23 | Slovak Telekom, a.s. | 11.4.2023 | 53,23 EUR s DPH |
| DF190/23 | Slovak Telekom, a.s. | 11.4.2023 | 9,98 EUR s DPH |
