Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF235/22 | INMEDIA | 6.5.2022 | 83,96 EUR s DPH |
| DF233/22 | INMEDIA | 5.5.2022 | 10,32 EUR s DPH |
| DF249/22 | INMEDIA | 12.5.2022 | 324,45 EUR s DPH |
| DF243/22 | INMEDIA | 9.5.2022 | 81,25 EUR s DPH |
| DF242/22 | INMEDIA | 9.5.2022 | 72,19 EUR s DPH |
| DF241/22 | INMEDIA | 9.5.2022 | 9,94 EUR s DPH |
| DF293/22 | BORTEX, s.r.o. | 31.5.2022 | 87,29 EUR s DPH |
| DF260/22 | INMEDIA | 16.5.2022 | 78,33 EUR s DPH |
| DF259/22 | INMEDIA | 16.5.2022 | 74,48 EUR s DPH |
| DF258/22 | INMEDIA | 16.5.2022 | 9,94 EUR s DPH |
| DF251/22 | INMEDIA | 12.5.2022 | 60,73 EUR s DPH |
| DF250/22 | INMEDIA | 12.5.2022 | 16,50 EUR s DPH |
| DF297/22 | osobnyudaj.sk, s.r.o. | 6.6.2022 | 55,20 EUR s DPH |
| DF279/22 | Libor Borko Mäsiarstvo u Borku | 2.6.2022 | 202,19 EUR s DPH |
| DF273/22 | PENAM SLOVAKIA, a.s. | 23.5.2022 | 86,45 EUR s DPH |
| DF274/22 | PENAM SLOVAKIA, a.s. | 23.5.2022 | 1,13 EUR s DPH |
| DF222/22 | DAFFER spol.s.r.o. | 2.5.2022 | 34,86 EUR s DPH |
| DF268/22 | REMEŇ ŠTEFAN REMA | 23.5.2022 | 270,82 EUR s DPH |
| DF267/22 | COOP Jednota Prievidza, spotrebné družstvo | 19.5.2022 | 20,35 EUR s DPH |
| DF266/22 | Autoškola-HAL,Ing.Hanzel | 19.5.2022 | 60,00 EUR s DPH |
