Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF141/23 | INMEDIA | 16.3.2023 | 74,47 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 |
| DF181/23 | HELP MEDICAL SERVICES s.r.o. | 6.4.2023 | 124,00 EUR s DPH |
| DF157/23 | PENAM SLOVAKIA, a.s. | 23.3.2023 | 76,68 EUR s DPH |
| DF163/23 | REMEŇ ŠTEFAN REMA | 30.3.2023 | 205,94 EUR s DPH |
| DF104/23 | INMEDIA | 2.3.2023 | 131,21 EUR s DPH |
| DF117/23 | INMEDIA | 6.3.2023 | 385,01 EUR s DPH |
| DF105/23 | INMEDIA | 2.3.2023 | 15,44 EUR s DPH |
| DF106/23 | INMEDIA | 2.3.2023 | 79,44 EUR s DPH |
| DF153/23 | REK-OP ELEKTRO s.r.o. | 22.3.2023 | 164,00 EUR s DPH |
| DF118/23 | INMEDIA | 6.3.2023 | 131,84 EUR s DPH |
| DF140/23 | PENAM SLOVAKIA, a.s. | 14.3.2023 | 1,14 EUR s DPH |
| DF139/23 | PENAM SLOVAKIA, a.s. | 14.3.2023 | 125,26 EUR s DPH |
| DF127/23 | REMEŇ ŠTEFAN REMA | 9.3.2023 | 168,56 EUR s DPH |
| DF099/23 | REMEŇ ŠTEFAN REMA | 27.2.2023 | 142,33 EUR s DPH |
| DF151/23 | SLOVNAFT, a.s. | 22.3.2023 | 56,13 EUR s DPH |
| DF126/23 | SLOVNAFT, a.s. | 8.3.2023 | 60,81 EUR s DPH |
