Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF032/23 | INMEDIA | 26.1.2023 | 107,93 EUR s DPH |
| DF031/23 | INMEDIA | 26.1.2023 | 96,55 EUR s DPH |
| DF044/23 | INMEDIA | 2.2.2023 | 382,66 EUR s DPH |
| DF090/23 | Verejná informačná služba, spol. s r.o. | 21.2.2023 | 417,60 EUR s DPH |
| DF037/23 | INMEDIA | 30.1.2023 | 119,06 EUR s DPH |
| DF033/23 | INMEDIA | 26.1.2023 | 61,93 EUR s DPH |
| DF035/23 | INMEDIA | 30.1.2023 | 53,00 EUR s DPH |
| DF046/23 | INMEDIA | 2.2.2023 | 64,84 EUR s DPH |
| DF036/23 | INMEDIA | 30.1.2023 | 15,44 EUR s DPH |
| DF064/23 | Slovak Telekom, a.s. | 8.2.2023 | 9,98 EUR s DPH |
| DF063/23 | Slovak Telekom, a.s. | 8.2.2023 | 51,52 EUR s DPH |
| DF084/23 | Libor Borko Mäsiarstvo u Borku | 20.2.2023 | 326,11 EUR s DPH |
| DF078/23 | PENAM SLOVAKIA, a.s. | 13.2.2023 | 69,62 EUR s DPH |
| DF061/23 | SLOVNAFT, a.s. | 8.2.2023 | 131,88 EUR s DPH |
| DF048/23 | Miroslav Lišťjak- BOZP,PO | 2.2.2023 | 55,00 EUR s DPH |
| DF047/23 | Miroslav Lišťjak- BOZP,PO | 2.2.2023 | 55,00 EUR s DPH |
| DF076/23 | REMEŇ ŠTEFAN REMA | 13.2.2023 | 223,19 EUR s DPH |
| DF772/22 | Slovenský plynárenský priemysel, a.s. | 16.1.2023 | -971,54 EUR s DPH |
| DF771/22 | Slovenský plynárenský priemysel, a.s. | 16.1.2023 | -18,00 EUR s DPH |
| DF770/22 | Slovenský plynárenský priemysel, a.s. | 16.1.2023 | -171,36 EUR s DPH |
