Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF324/22 | REMEŇ ŠTEFAN REMA | 20.6.2022 | 134,69 EUR s DPH |
| DF275/22 | INMEDIA | 26.5.2022 | 161,64 EUR s DPH |
| DF277/22 | INMEDIA | 30.5.2022 | 175,09 EUR s DPH |
| DF278/22 | INMEDIA | 30.5.2022 | 60,74 EUR s DPH |
| DF276/22 | INMEDIA | 26.5.2022 | 92,82 EUR s DPH |
| DF321/22 | Libor Borko Mäsiarstvo u Borku | 17.6.2022 | 281,98 EUR s DPH |
| DF308/22 | Slovak Telekom, a.s. | 9.6.2022 | 11,99 EUR s DPH |
| DF307/22 | Slovak Telekom, a.s. | 9.6.2022 | 67,73 EUR s DPH |
| DF303/22 | EnergoInvest | 9.6.2022 | 78,01 EUR s DPH |
| DF317/22 | UBYFO - SERVIS s.r.o. | 14.6.2022 | 54,00 EUR s DPH |
| DF311/22 | LGR electronic s.r.o. | 10.6.2022 | 84,94 EUR s DPH |
| DF263/22 | INMEDIA | 19.5.2022 | 62,17 EUR s DPH |
| DF264/22 | INMEDIA | 19.5.2022 | 126,53 EUR s DPH |
| DF265/22 | INMEDIA | 19.5.2022 | 34,12 EUR s DPH |
| DF269/22 | INMEDIA | 23.5.2022 | 103,61 EUR s DPH |
| DF270/22 | INMEDIA | 23.5.2022 | 9,94 EUR s DPH |
| DF271/22 | INMEDIA | 23.5.2022 | 62,45 EUR s DPH |
| DF272/22 | INMEDIA | 23.5.2022 | 88,58 EUR s DPH |
| DF306/22 | Slovak Telekom, a.s. | 9.6.2022 | 54,00 EUR s DPH |
| DF291/22 | PENAM SLOVAKIA, a.s. | 2.6.2022 | 1,13 EUR s DPH |
