Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF703/22 | INMEDIA | 12.12.2022 | 15,44 EUR s DPH |
| DF713/22 | PENAM SLOVAKIA, a.s. | 13.12.2022 | 94,57 EUR s DPH |
| DF701/22 | SLOVNAFT, a.s. | 9.12.2022 | 110,19 EUR s DPH |
| DF702/22 | Martin Kupec | 9.12.2022 | 470,00 EUR s DPH |
| DF706/22 | REMEŇ ŠTEFAN REMA | 12.12.2022 | 189,82 EUR s DPH |
| DF711/22 | Patrik Nechala-Elektro opravovňa u Nechalu | 13.12.2022 | 115,00 EUR s DPH |
| DF709/22 | EnergoInvest | 12.12.2022 | 653,16 EUR s DPH |
| DF692/22 | Miroslav Lišťjak- BOZP,PO | 6.12.2022 | 49,00 EUR s DPH |
| DF691/22 | Miroslav Lišťjak- BOZP,PO | 6.12.2022 | 49,00 EUR s DPH |
| DF689/22 | Miroslav Lišťjak- BOZP,PO | 6.12.2022 | 49,00 EUR s DPH |
| DF690/22 | Miroslav Lišťjak- BOZP,PO | 6.12.2022 | 49,00 EUR s DPH |
| DF678/22 | DAFFER spol.s.r.o. | 29.11.2022 | 160,00 EUR s DPH |
| DF688/22 | eNFe s.r.o. | 6.12.2022 | 30,00 EUR s DPH |
| DF642/22 | INMEDIA | 14.11.2022 | 15,44 EUR s DPH |
| DF641/22 | INMEDIA | 14.11.2022 | 66,75 EUR s DPH |
| DF653/22 | INMEDIA | 21.11.2022 | 136,14 EUR s DPH |
| DF654/22 | INMEDIA | 21.11.2022 | 15,44 EUR s DPH |
| DF655/22 | INMEDIA | 21.11.2022 | 319,55 EUR s DPH |
| DF644/22 | INMEDIA | 14.11.2022 | 161,43 EUR s DPH |
| DF643/22 | INMEDIA | 14.11.2022 | 113,32 EUR s DPH |
