Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF543/22 | Slovenský plynárenský priemysel, a.s. | 3.10.2022 | 278,00 EUR s DPH |
| DF594/22 | ARES, s.r.o. | 21.10.2022 | 577,20 EUR s DPH |
| DF548/22 | Slovenský plynárenský priemysel, a.s. | 3.10.2022 | 1 075,00 EUR s DPH |
| DF580/22 | REK-OP ELEKTRO s.r.o. | 17.10.2022 | 831,00 EUR s DPH |
| DF539/22 | INMEDIA | 3.10.2022 | 15,44 EUR s DPH |
| DF538/22 | INMEDIA | 3.10.2022 | 55,50 EUR s DPH |
| DF537/22 | INMEDIA | 3.10.2022 | 44,45 EUR s DPH |
| DF534/22 | INMEDIA | 30.9.2022 | 12,01 EUR s DPH |
| DF533/22 | INMEDIA | 29.9.2022 | 37,76 EUR s DPH |
| DF532/22 | INMEDIA | 29.9.2022 | 55,87 EUR s DPH |
| DF531/22 | INMEDIA | 29.9.2022 | 281,63 EUR s DPH |
| DF557/22 | Slovak Telekom, a.s. | 6.10.2022 | 68,53 EUR s DPH |
| DF556/22 | Slovak Telekom, a.s. | 6.10.2022 | 9,98 EUR s DPH |
| DF588/22 | AUTOPRIMA Prievidza, s.r.o. | 18.10.2022 | 143,06 EUR s DPH |
| DF587/22 | AUTOPRIMA Prievidza, s.r.o. | 18.10.2022 | 34,22 EUR s DPH |
| DF576/22 | Libor Borko Mäsiarstvo u Borku | 17.10.2022 | 330,95 EUR s DPH |
| DF569/22 | PENAM SLOVAKIA, a.s. | 12.10.2022 | 1,14 EUR s DPH |
| DF568/22 | PENAM SLOVAKIA, a.s. | 12.10.2022 | 93,16 EUR s DPH |
| DF564/22 | SLOVNAFT, a.s. | 10.10.2022 | 218,37 EUR s DPH |
| DF536/22 | REMEŇ ŠTEFAN REMA | 3.10.2022 | 151,85 EUR s DPH |
