Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF296/23 | INMEDIA | 29.5.2023 | 86,75 EUR s DPH |
| DF288/23 | INMEDIA | 25.5.2023 | 96,18 EUR s DPH |
| DF289/23 | INMEDIA | 25.5.2023 | 10,30 EUR s DPH |
| DF294/23 | INMEDIA | 29.5.2023 | 15,44 EUR s DPH |
| DF286/23 | INMEDIA | 25.5.2023 | 61,97 EUR s DPH |
| DF293/23 | INMEDIA | 29.5.2023 | 114,40 EUR s DPH |
| DF351/23 | Mobelix SK, s.r.o. | 16.6.2023 | 138,00 EUR s DPH |
| DF341/23 | Slovak Telekom, a.s. | 12.6.2023 | 10,01 EUR s DPH |
| DF340/23 | Slovak Telekom, a.s. | 12.6.2023 | 53,66 EUR s DPH |
| DF339/23 | Slovak Telekom, a.s. | 12.6.2023 | 53,14 EUR s DPH |
| DF350/23 | Libor Borko Mäsiarstvo u Borku | 16.6.2023 | 286,75 EUR s DPH |
| DF315/23 | Elektro Pavlíček, s.r.o. | 5.6.2023 | 673,00 EUR s DPH |
| DF327/23 | REMEŇ ŠTEFAN REMA | 9.6.2023 | 106,69 EUR s DPH |
| DF297/23 | REMEŇ ŠTEFAN REMA | 31.5.2023 | 264,87 EUR s DPH |
| DF321/23 | Bellis - pharm, s.r.o. | 5.6.2023 | 250,80 EUR s DPH |
| DF338/23 | SLOVNAFT, a.s. | 12.6.2023 | 153,28 EUR s DPH |
| DF307/23 | Miroslav Lišťjak- BOZP,PO | 2.6.2023 | 55,00 EUR s DPH |
| DF305/23 | LGR electronic s.r.o. | 2.6.2023 | 44,90 EUR s DPH |
| DF323/23 | EnergoInvest | 6.6.2023 | 26,40 EUR s DPH |
| DF308/23 | Miroslav Lišťjak- BOZP,PO | 2.6.2023 | 55,00 EUR s DPH |
