Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF354/23 | INMEDIA | 19.6.2023 | 104,86 EUR s DPH |
| DF353/23 | INMEDIA | 19.6.2023 | 62,87 EUR s DPH |
| DF349/23 | INMEDIA | 15.6.2023 | 106,62 EUR s DPH |
| DF348/23 | INMEDIA | 15.6.2023 | 19,48 EUR s DPH |
| DF347/23 | INMEDIA | 15.6.2023 | 89,95 EUR s DPH |
| DF372/23 | INMEDIA | 29.6.2023 | 97,61 EUR s DPH |
| DF371/23 | INMEDIA | 29.6.2023 | 120,93 EUR s DPH |
| DF367/23 | INMEDIA | 26.6.2023 | 9,53 EUR s DPH |
| DF366/23 | INMEDIA | 26.6.2023 | 89,01 EUR s DPH |
| DF365/23 | INMEDIA | 22.6.2023 | 54,65 EUR s DPH |
| DF374/23 | INMEDIA | 29.6.2023 | 15,44 EUR s DPH |
| DF364/23 | INMEDIA | 22.6.2023 | 156,57 EUR s DPH |
| DF368/23 | INMEDIA | 26.6.2023 | 78,36 EUR s DPH |
| DF373/23 | INMEDIA | 29.6.2023 | 123,54 EUR s DPH |
| DF328/23 | Majster Papier PhDr. Gabriela Spišáková | 9.6.2023 | 812,23 EUR s DPH |
| DF419/23 | CHRIEN, spol. s r.o. | 24.7.2023 | 65,76 EUR s DPH |
| DF407/23 | CHRIEN, spol. s r.o. | 12.7.2023 | 42,36 EUR s DPH |
| DF402/23 | CHRIEN, spol. s r.o. | 10.7.2023 | 118,92 EUR s DPH |
| DF398/23 | Slovak Telekom, a.s. | 10.7.2023 | 10,02 EUR s DPH |
| DF399/23 | Slovak Telekom, a.s. | 10.7.2023 | 53,80 EUR s DPH |
