Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF158/23 | Hviezdička s.r.o. - Lekáreň Žabník PD | 24.3.2023 | 157,29 EUR s DPH |
| DF131/23 | Slovenský plynárenský priemysel, a.s. | 10.3.2023 | 69,86 EUR s DPH |
| DF179/23 | Ministerstvo vnútra Slovenskej republiky | 4.4.2023 | 20,57 EUR s DPH |
| DF182/23 | UBYFO - SERVIS s.r.o. | 11.4.2023 | 54,00 EUR s DPH |
| DF132/23 | Slovenský plynárenský priemysel, a.s. | 10.3.2023 | 305,76 EUR s DPH |
| DF128/23 | INMEDIA | 9.3.2023 | 15,44 EUR s DPH |
| DF142/23 | INMEDIA | 16.3.2023 | 23,20 EUR s DPH |
| DF130/23 | INMEDIA | 9.3.2023 | 150,20 EUR s DPH |
| DF129/23 | INMEDIA | 9.3.2023 | 12,53 EUR s DPH |
| DF136/23 | INMEDIA | 13.3.2023 | 67,47 EUR s DPH |
| DF135/23 | INMEDIA | 13.3.2023 | 175,20 EUR s DPH |
| DF137/23 | INMEDIA | 13.3.2023 | 31,92 EUR s DPH |
| DF141/23 | INMEDIA | 16.3.2023 | 74,47 EUR s DPH |
| DF147/23 | INMEDIA | 20.3.2023 | 73,91 EUR s DPH |
| DF146/23 | INMEDIA | 20.3.2023 | 73,47 EUR s DPH |
| DF143/23 | INMEDIA | 16.3.2023 | 103,62 EUR s DPH |
| DF134/23 | BKS Úspech, s.r.o. | 10.3.2023 | 120,00 EUR s DPH |
| DF169/23 | Libor Borko Mäsiarstvo u Borku | 3.4.2023 | 315,25 EUR s DPH |
| DF164/23 | ŠK SPEKTRUM, s.r.o. | 30.3.2023 | 85,02 EUR s DPH |
| DF172/23 | Osobnyudaj.sk - TN, s.r.o. | 3.4.2023 | 55,20 EUR s DPH |
