Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF647/22 | Slovenský plynárenský priemysel, a.s. | 14.11.2022 | 262,94 EUR s DPH |
| DF646/22 | Slovenský plynárenský priemysel, a.s. | 14.11.2022 | 57,28 EUR s DPH |
| DF640/22 | INMEDIA | 10.11.2022 | 63,30 EUR s DPH |
| DF639/22 | INMEDIA | 10.11.2022 | 15,44 EUR s DPH |
| DF638/22 | INMEDIA | 10.11.2022 | 245,37 EUR s DPH |
| DF636/22 | INMEDIA | 7.11.2022 | 71,41 EUR s DPH |
| DF635/22 | INMEDIA | 7.11.2022 | 170,58 EUR s DPH |
| DF634/22 | INMEDIA | 7.11.2022 | 16,69 EUR s DPH |
| DF627/22 | INMEDIA | 3.11.2022 | 15,44 EUR s DPH |
| DF626/22 | INMEDIA | 3.11.2022 | 114,17 EUR s DPH |
| DF625/22 | INMEDIA | 3.11.2022 | 119,77 EUR s DPH |
| DF666/22 | Libor Borko Mäsiarstvo u Borku | 25.11.2022 | 315,18 EUR s DPH |
| DF660/22 | Ing. Michal Šimo | 23.11.2022 | 1 337,60 EUR s DPH |
| DF661/22 | PENAM SLOVAKIA, a.s. | 23.11.2022 | 85,90 EUR s DPH |
| DF650/22 | PENAM SLOVAKIA, a.s. | 14.11.2022 | 85,45 EUR s DPH |
| DF649/22 | PENAM SLOVAKIA, a.s. | 14.11.2022 | 1,14 EUR s DPH |
| DF674/22 | Osobnyudaj.sk - TN, s.r.o. | 1.12.2022 | 55,20 EUR s DPH |
| DF662/22 | SLOVNAFT, a.s. | 23.11.2022 | 46,42 EUR s DPH |
| DF614/22 | Slovenský plynárenský priemysel, a.s. | 2.11.2022 | 278,00 EUR s DPH |
| DF613/22 | Slovenský plynárenský priemysel, a.s. | 2.11.2022 | 1 075,00 EUR s DPH |
