Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF495/23 | ALATERE s.r.o. | 31.8.2023 | 30,00 EUR s DPH |
| DF539/23 | REMEŇ ŠTEFAN REMA | 14.9.2023 | 302,14 EUR s DPH |
| DF494/23 | REMEŇ ŠTEFAN REMA | 31.8.2023 | 166,52 EUR s DPH |
| DF511/23 | Ministerstvo vnútra Slovenskej republiky | 5.9.2023 | 20,57 EUR s DPH |
| DF533/23 | UBYFO - SERVIS s.r.o. | 13.9.2023 | 57,12 EUR s DPH |
| DF477/23 | Slovenský plynárenský priemysel, a.s. | 15.8.2023 | 176,65 EUR s DPH |
| DF476/23 | Slovenský plynárenský priemysel, a.s. | 15.8.2023 | 37,33 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 |
| DF478/23 | INMEDIA | 17.8.2023 | 80,38 EUR s DPH |
| DF479/23 | INMEDIA | 17.8.2023 | 213,59 EUR s DPH |
| DF472/23 | INMEDIA | 14.8.2023 | 33,99 EUR s DPH |
| DF466/23 | INMEDIA | 10.8.2023 | 125,11 EUR s DPH |
| DF465/23 | INMEDIA | 10.8.2023 | 16,92 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 |
| 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 |
