Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF060/23 | INMEDIA | 6.2.2023 | 109,73 EUR s DPH |
| DF073/23 | INMEDIA | 13.2.2023 | 109,11 EUR s DPH |
| DF068/23 | INMEDIA | 9.2.2023 | 99,48 EUR s DPH |
| DF074/23 | INMEDIA | 13.2.2023 | 92,26 EUR s DPH |
| DF075/23 | INMEDIA | 13.2.2023 | 74,31 EUR s DPH |
| DF081/23 | INMEDIA | 16.2.2023 | 73,53 EUR s DPH |
| DF080/23 | INMEDIA | 16.2.2023 | 49,03 EUR s DPH |
| DF088/23 | INMEDIA | 20.2.2023 | 132,12 EUR s DPH |
| DF087/23 | INMEDIA | 20.2.2023 | 4,06 EUR s DPH |
| DF086/23 | INMEDIA | 20.2.2023 | 58,73 EUR s DPH |
| DF085/23 | INMEDIA | 20.2.2023 | 15,44 EUR s DPH |
| DF082/23 | INMEDIA | 16.2.2023 | 109,12 EUR s DPH |
| DF095/23 | INMEDIA | 23.2.2023 | 216,99 EUR s DPH |
| DF094/23 | INMEDIA | 23.2.2023 | 11,70 EUR s DPH |
| DF093/23 | INMEDIA | 23.2.2023 | 103,31 EUR s DPH |
| DF100/23 | INMEDIA | 27.2.2023 | 69,03 EUR s DPH |
| DF119/23 | BORTEX, s.r.o. | 6.3.2023 | 82,50 EUR s DPH |
| DF101/23 | Majster Papier PhDr. Gabriela Spišáková | 27.2.2023 | 138,14 EUR s DPH |
| DF071/23 | Majster Papier PhDr. Gabriela Spišáková | 10.2.2023 | 385,63 EUR s DPH |
| DF124/23 | Slovak Telekom, a.s. | 8.3.2023 | 62,35 EUR s DPH |
