Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF087/23 | INMEDIA | 20.2.2023 | 4,06 EUR s DPH |
| DF086/23 | INMEDIA | 20.2.2023 | 58,73 EUR s DPH |
| DF085/23 | INMEDIA | 20.2.2023 | 15,44 EUR s DPH |
| DF082/23 | INMEDIA | 16.2.2023 | 109,12 EUR s DPH |
| DF095/23 | INMEDIA | 23.2.2023 | 216,99 EUR s DPH |
| DF094/23 | INMEDIA | 23.2.2023 | 11,70 EUR s DPH |
| DF093/23 | INMEDIA | 23.2.2023 | 103,31 EUR s DPH |
| DF100/23 | INMEDIA | 27.2.2023 | 69,03 EUR s DPH |
| DF119/23 | BORTEX, s.r.o. | 6.3.2023 | 82,50 EUR s DPH |
| DF101/23 | Majster Papier PhDr. Gabriela Spišáková | 27.2.2023 | 138,14 EUR s DPH |
| DF071/23 | Majster Papier PhDr. Gabriela Spišáková | 10.2.2023 | 385,63 EUR s DPH |
| DF125/23 | Slovak Telekom, a.s. | 8.3.2023 | 53,09 EUR s DPH |
| DF124/23 | Slovak Telekom, a.s. | 8.3.2023 | 62,35 EUR s DPH |
| DF103/23 | Osobnyudaj.sk - TN, s.r.o. | 1.3.2023 | 55,20 EUR s DPH |
| DF108/23 | ŠK SPEKTRUM, s.r.o. | 2.3.2023 | 57,48 EUR s DPH |
| DF144/23 | Libor Borko Mäsiarstvo u Borku | 20.3.2023 | 285,72 EUR s DPH |
| DF116/23 | Libor Borko Mäsiarstvo u Borku | 3.3.2023 | 241,05 EUR s DPH |
| DF083/23 | Elektro Pavlíček, s.r.o. | 16.2.2023 | 78,00 EUR s DPH |
| DF123/23 | Slovak Telekom, a.s. | 8.3.2023 | 9,98 EUR s DPH |
| DF152/23 | Mobelix SK, s.r.o. | 22.3.2023 | 139,00 EUR s DPH |
