Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF030/23 | PENAM SLOVAKIA, a.s. | 23.1.2023 | 77,53 EUR s DPH |
| DF041/23 | ŠK SPEKTRUM, s.r.o. | 31.1.2023 | 150,13 EUR s DPH |
| DF045/23 | Libor Borko Mäsiarstvo u Borku | 2.2.2023 | 252,96 EUR s DPH |
| DF040/23 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DF034/23 | REMEŇ ŠTEFAN REMA | 27.1.2023 | 252,42 EUR s DPH |
| DF038/23 | REMEŇ ŠTEFAN REMA | 30.1.2023 | 198,57 EUR s DPH |
| DF766/22 | EnergoInvest | 16.1.2023 | 25,20 EUR s DPH |
| DF039/23 | LGR electronic s.r.o. | 31.1.2023 | 111,28 EUR s DPH |
| DF017/23 | Slovenský plynárenský priemysel, a.s. | 18.1.2023 | 51,55 EUR s DPH |
| DF018/23 | Slovenský plynárenský priemysel, a.s. | 18.1.2023 | 287,04 EUR s DPH |
| DF005/23 | INMEDIA | 9.1.2023 | 33,58 EUR s DPH |
| DF010/23 | INMEDIA | 12.1.2023 | 42,55 EUR s DPH |
| DF009/23 | INMEDIA | 12.1.2023 | 53,64 EUR s DPH |
| DF008/23 | INMEDIA | 12.1.2023 | 15,44 EUR s DPH |
| DF006/23 | INMEDIA | 9.1.2023 | 39,26 EUR s DPH |
| DF043/23 | Osobnyudaj.sk - TN, s.r.o. | 1.2.2023 | 55,20 EUR s DPH |
| DF027/23 | AUTOPRIMA Prievidza, s.r.o. | 23.1.2023 | 176,57 EUR s DPH |
| DF007/23 | Elektro Pavlíček, s.r.o. | 10.1.2023 | 39,00 EUR s DPH |
| DF765/22 | SLOVNAFT, a.s. | 9.1.2023 | 84,88 EUR s DPH |
| DF759/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 2.1.2023 | 48,00 EUR s DPH |
