Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF114/23 | Slovenský plynárenský priemysel, a.s. | 2.3.2023 | 315,00 EUR s DPH |
| DF113/23 | Slovenský plynárenský priemysel, a.s. | 2.3.2023 | 363,00 EUR s DPH |
| DF070/23 | Slovenský plynárenský priemysel, a.s. | 9.2.2023 | 68,60 EUR s DPH |
| DF112/23 | Slovenský plynárenský priemysel, a.s. | 2.3.2023 | 93,00 EUR s DPH |
| DF069/23 | Slovenský plynárenský priemysel, a.s. | 9.2.2023 | 376,50 EUR s DPH |
| DF111/23 | Slovenský plynárenský priemysel, a.s. | 2.3.2023 | 1 579,00 EUR s DPH |
| DF110/23 | Slovenský plynárenský priemysel, a.s. | 2.3.2023 | 52,00 EUR s DPH |
| DF059/23 | INMEDIA | 6.2.2023 | 15,44 EUR s DPH |
| DF058/23 | INMEDIA | 6.2.2023 | 8,59 EUR s DPH |
| DF067/23 | INMEDIA | 9.2.2023 | 15,44 EUR s DPH |
| DF066/23 | INMEDIA | 9.2.2023 | 103,07 EUR s DPH |
| DF065/23 | INMEDIA | 9.2.2023 | 14,47 EUR s DPH |
| DF060/23 | INMEDIA | 6.2.2023 | 109,73 EUR s DPH |
| DF073/23 | INMEDIA | 13.2.2023 | 109,11 EUR s DPH |
| DF068/23 | INMEDIA | 9.2.2023 | 99,48 EUR s DPH |
| DF074/23 | INMEDIA | 13.2.2023 | 92,26 EUR s DPH |
| DF075/23 | INMEDIA | 13.2.2023 | 74,31 EUR s DPH |
| DF081/23 | INMEDIA | 16.2.2023 | 73,53 EUR s DPH |
| DF080/23 | INMEDIA | 16.2.2023 | 49,03 EUR s DPH |
| DF088/23 | INMEDIA | 20.2.2023 | 132,12 EUR s DPH |
