Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF683/22 | Slovenský plynárenský priemysel, a.s. | 2.12.2022 | 321,00 EUR s DPH |
| DF693/22 | INMEDIA | 8.12.2022 | 9,01 EUR s DPH |
| DF686/22 | INMEDIA | 5.12.2022 | 99,37 EUR s DPH |
| DF673/22 | INMEDIA | 1.12.2022 | 190,30 EUR s DPH |
| DF672/22 | INMEDIA | 1.12.2022 | 22,19 EUR s DPH |
| DF671/22 | INMEDIA | 1.12.2022 | 45,04 EUR s DPH |
| DF668/22 | INMEDIA | 28.11.2022 | 90,78 EUR s DPH |
| DF667/22 | INMEDIA | 28.11.2022 | 121,69 EUR s DPH |
| DF705/22 | INMEDIA | 12.12.2022 | 124,30 EUR s DPH |
| DF704/22 | INMEDIA | 12.12.2022 | 40,41 EUR s DPH |
| DF703/22 | INMEDIA | 12.12.2022 | 15,44 EUR s DPH |
| DF695/22 | INMEDIA | 8.12.2022 | 51,07 EUR s DPH |
| DF694/22 | INMEDIA | 8.12.2022 | 135,09 EUR s DPH |
| DF713/22 | PENAM SLOVAKIA, a.s. | 13.12.2022 | 94,57 EUR s DPH |
| DF701/22 | SLOVNAFT, a.s. | 9.12.2022 | 110,19 EUR s DPH |
| DF702/22 | Martin Kupec | 9.12.2022 | 470,00 EUR s DPH |
| DF706/22 | REMEŇ ŠTEFAN REMA | 12.12.2022 | 189,82 EUR s DPH |
| DF711/22 | Patrik Nechala-Elektro opravovňa u Nechalu | 13.12.2022 | 115,00 EUR s DPH |
| DF709/22 | EnergoInvest | 12.12.2022 | 653,16 EUR s DPH |
| DF692/22 | Miroslav Lišťjak- BOZP,PO | 6.12.2022 | 49,00 EUR s DPH |
