Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF317/23 | PENAM SLOVAKIA, a.s. | 5.6.2023 | 118,18 EUR s DPH |
| DF316/23 | PENAM SLOVAKIA, a.s. | 5.6.2023 | 1,14 EUR s DPH |
| DF301/23 | Osobnyudaj.sk - TN, s.r.o. | 1.6.2023 | 55,20 EUR s DPH |
| DF265/23 | INMEDIA | 15.5.2023 | 84,32 EUR s DPH |
| DF260/23 | INMEDIA | 11.5.2023 | 228,04 EUR s DPH |
| DF259/23 | INMEDIA | 11.5.2023 | 34,00 EUR s DPH |
| DF292/23 | Zrkadlenie, o.z. | 26.5.2023 | 360,00 EUR s DPH |
| DF268/23 | INMEDIA | 15.5.2023 | 50,17 EUR s DPH |
| DF267/23 | INMEDIA | 15.5.2023 | 23,79 EUR s DPH |
| DF266/23 | INMEDIA | 15.5.2023 | 10,30 EUR s DPH |
| DF283/23 | PENAM SLOVAKIA, a.s. | 23.5.2023 | 91,30 EUR s DPH |
| DF282/23 | PENAM SLOVAKIA, a.s. | 23.5.2023 | 1,14 EUR s DPH |
| DF290/23 | COOP Jednota Prievidza, spotrebné družstvo | 25.5.2023 | 53,17 EUR s DPH |
| DF243/23 | INMEDIA | 4.5.2023 | 93,67 EUR s DPH |
| DF252/23 | INMEDIA | 9.5.2023 | 98,31 EUR s DPH |
| DF251/23 | INMEDIA | 9.5.2023 | 84,48 EUR s DPH |
| DF250/23 | INMEDIA | 9.5.2023 | 72,62 EUR s DPH |
| DF246/23 | INMEDIA | 4.5.2023 | 259,45 EUR s DPH |
| DF245/23 | INMEDIA | 4.5.2023 | 42,55 EUR s DPH |
| DF244/23 | INMEDIA | 4.5.2023 | 15,44 EUR s DPH |
