Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF301/22 | INMEDIA | 9.6.2022 | 56,88 EUR s DPH |
| DF331/22 | INMEDIA | 23.6.2022 | 107,61 EUR s DPH |
| DF332/22 | INMEDIA | 23.6.2022 | 9,94 EUR s DPH |
| DF337/22 | INMEDIA | 27.6.2022 | 148,08 EUR s DPH |
| DF336/22 | INMEDIA | 27.6.2022 | 51,40 EUR s DPH |
| DF335/22 | INMEDIA | 27.6.2022 | 9,94 EUR s DPH |
| DF339/22 | AUTOPRIMA Prievidza, s.r.o. | 28.6.2022 | 161,44 EUR s DPH |
| DF373/22 | Slovak Telekom, a.s. | 8.7.2022 | 9,98 EUR s DPH |
| DF349/22 | INMEDIA | 4.7.2022 | 59,24 EUR s DPH |
| DF372/22 | Slovak Telekom, a.s. | 8.7.2022 | 59,82 EUR s DPH |
| DF345/22 | INMEDIA | 30.6.2022 | 138,50 EUR s DPH |
| DF371/22 | Slovak Telekom, a.s. | 8.7.2022 | 52,73 EUR s DPH |
| DF342/22 | Slovak Telekom, a.s. | 29.6.2022 | -2,00 EUR s DPH |
| DF350/22 | INMEDIA | 4.7.2022 | 15,44 EUR s DPH |
| DF334/22 | Majster Papier PhDr. Gabriela Spišáková | 24.6.2022 | 306,59 EUR s DPH |
| DF346/22 | BORTEX, s.r.o. | 30.6.2022 | 123,80 EUR s DPH |
| DF386/22 | BYTAS, s.r.o. | 15.7.2022 | 270,00 EUR s DPH |
| DF395/22 | HELP MEDICAL SERVICES s.r.o. | 22.7.2022 | 310,40 EUR s DPH |
| DF382/22 | PENAM SLOVAKIA, a.s. | 12.7.2022 | 92,17 EUR s DPH |
| DF351/22 | PENAM SLOVAKIA, a.s. | 4.7.2022 | 90,14 EUR s DPH |
