Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF762/22 | Slovak Telekom, a.s. | 9.1.2023 | 9,98 EUR s DPH |
| DF764/22 | Slovak Telekom, a.s. | 9.1.2023 | 55,40 EUR s DPH |
| DF763/22 | Slovak Telekom, a.s. | 9.1.2023 | 74,69 EUR s DPH |
| DF001/23 | Osobnyudaj.sk - TN, s.r.o. | 2.1.2023 | 55,20 EUR s DPH |
| DF016/23 | Libor Borko Mäsiarstvo u Borku | 16.1.2023 | 142,61 EUR s DPH |
| DF758/22 | Libor Borko Mäsiarstvo u Borku | 2.1.2023 | 33,81 EUR s DPH |
| DF011/23 | PENAM SLOVAKIA, a.s. | 12.1.2023 | 48,60 EUR s DPH |
| DF761/22 | PENAM SLOVAKIA, a.s. | 3.1.2023 | 65,39 EUR s DPH |
| DF760/22 | HELP MEDICAL SERVICES s.r.o. | 3.1.2023 | 120,60 EUR s DPH |
| DF757/22 | REMEŇ ŠTEFAN REMA | 29.12.2022 | 52,68 EUR s DPH |
| DF756/22 | REMEŇ ŠTEFAN REMA | 29.12.2022 | 88,42 EUR s DPH |
| DF755/22 | REMEŇ ŠTEFAN REMA | 29.12.2022 | 18,54 EUR s DPH |
| DF754/22 | Terézia Valovičová | 29.12.2022 | 1 086,83 EUR s DPH |
| DF736/22 | Banchem, s. r. o. | 23.12.2022 | 585,38 EUR s DPH |
| DF747/22 | K - Ten KOVO, s.r.o. | 28.12.2022 | 1 065,00 EUR s DPH |
| DF746/22 | Ekokanal s.r.o. | 28.12.2022 | 192,00 EUR s DPH |
| DF740/22 | LGR electronic s.r.o. | 27.12.2022 | 128,59 EUR s DPH |
| DF750/22 | NAY a.s. | 28.12.2022 | 412,83 EUR s DPH |
| DF748/22 | ARES, s.r.o. | 28.12.2022 | 384,00 EUR s DPH |
| DF742/22 | INMEDIA | 27.12.2022 | 117,16 EUR s DPH |
