Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF091/23 | PENAM SLOVAKIA, a.s. | 22.2.2023 | 74,23 EUR s DPH |
| DF096/23 | SLOVNAFT, a.s. | 23.2.2023 | 80,03 EUR s DPH |
| DF089/23 | REMEŇ ŠTEFAN REMA | 20.2.2023 | 114,96 EUR s DPH |
| DF050/23 | Slovenský plynárenský priemysel, a.s. | 2.2.2023 | 1 579,00 EUR s DPH |
| DF054/23 | Slovenský plynárenský priemysel, a.s. | 2.2.2023 | 363,00 EUR s DPH |
| DF053/23 | Slovenský plynárenský priemysel, a.s. | 2.2.2023 | 315,00 EUR s DPH |
| DF051/23 | Slovenský plynárenský priemysel, a.s. | 2.2.2023 | 52,00 EUR s DPH |
| DF052/23 | Slovenský plynárenský priemysel, a.s. | 2.2.2023 | 1 343,00 EUR s DPH |
| DF055/23 | Slovenský plynárenský priemysel, a.s. | 2.2.2023 | 93,00 EUR s DPH |
| DF031/23 | INMEDIA | 26.1.2023 | 96,55 EUR s DPH |
| DF032/23 | INMEDIA | 26.1.2023 | 107,93 EUR s DPH |
| DF046/23 | INMEDIA | 2.2.2023 | 64,84 EUR s DPH |
| DF036/23 | INMEDIA | 30.1.2023 | 15,44 EUR s DPH |
| DF044/23 | INMEDIA | 2.2.2023 | 382,66 EUR s DPH |
| DF090/23 | Verejná informačná služba, spol. s r.o. | 21.2.2023 | 417,60 EUR s DPH |
| DF037/23 | INMEDIA | 30.1.2023 | 119,06 EUR s DPH |
| DF033/23 | INMEDIA | 26.1.2023 | 61,93 EUR s DPH |
| DF035/23 | INMEDIA | 30.1.2023 | 53,00 EUR s DPH |
| DF064/23 | Slovak Telekom, a.s. | 8.2.2023 | 9,98 EUR s DPH |
| DF063/23 | Slovak Telekom, a.s. | 8.2.2023 | 51,52 EUR s DPH |
