Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF401/23 | INMEDIA | 10.7.2023 | 112,70 EUR s DPH |
| DF409/23 | INMEDIA | 13.7.2023 | 184,06 EUR s DPH |
| DF410/23 | INMEDIA | 13.7.2023 | 42,53 EUR s DPH |
| DF414/23 | INMEDIA | 17.7.2023 | 48,11 EUR s DPH |
| DF428/23 | CHRIEN, spol. s r.o. | 25.7.2023 | 61,18 EUR s DPH |
| DF443/23 | CHRIEN, spol. s r.o. | 2.8.2023 | 117,11 EUR s DPH |
| DF415/23 | Majster Papier PhDr. Gabriela Spišáková | 19.7.2023 | 249,96 EUR s DPH |
| DF413/23 | INMEDIA | 17.7.2023 | 15,20 EUR s DPH |
| DF456/23 | Libor Borko Mäsiarstvo u Borku | 4.8.2023 | 417,27 EUR s DPH |
| DF441/23 | Osobnyudaj.sk - TN, s.r.o. | 1.8.2023 | 55,20 EUR s DPH |
| DF429/23 | PENAM SLOVAKIA, a.s. | 26.7.2023 | 91,96 EUR s DPH |
| DF408/23 | PENAM SLOVAKIA, a.s. | 12.7.2023 | 91,69 EUR s DPH |
| DF427/23 | REMEŇ ŠTEFAN REMA | 24.7.2023 | 121,66 EUR s DPH |
| DF406/23 | REMEŇ ŠTEFAN REMA | 10.7.2023 | 253,48 EUR s DPH |
| DF369/23 | Ekokanal s.r.o. | 26.6.2023 | 192,00 EUR s DPH |
| DF403/23 | SLOVNAFT, a.s. | 10.7.2023 | 186,89 EUR s DPH |
| DF395/23 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 6.7.2023 | 72,00 EUR s DPH |
| DF376/23 | REMEŇ ŠTEFAN REMA | 30.6.2023 | 203,04 EUR s DPH |
| DF382/23 | ALATERE s.r.o. | 3.7.2023 | 30,00 EUR s DPH |
| DF370/23 | Patrik Nechala-Elektro opravovňa u Nechalu | 26.6.2023 | 213,00 EUR s DPH |
