Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF597/22 | INMEDIA | 24.10.2022 | 144,30 EUR s DPH |
| DF592/22 | INMEDIA | 20.10.2022 | 107,94 EUR s DPH |
| DF591/22 | INMEDIA | 20.10.2022 | 65,38 EUR s DPH |
| DF590/22 | INMEDIA | 20.10.2022 | 29,69 EUR s DPH |
| DF579/22 | INMEDIA | 17.10.2022 | 100,50 EUR s DPH |
| DF578/22 | INMEDIA | 17.10.2022 | 43,92 EUR s DPH |
| DF577/22 | INMEDIA | 17.10.2022 | 15,44 EUR s DPH |
| DF573/22 | INMEDIA | 13.10.2022 | 59,77 EUR s DPH |
| DF572/22 | INMEDIA | 13.10.2022 | 219,91 EUR s DPH |
| DF619/22 | BORTEX, s.r.o. | 2.11.2022 | 80,94 EUR s DPH |
| DF586/22 | Majster Papier PhDr. Gabriela Spišáková | 18.10.2022 | 431,62 EUR s DPH |
| DF631/22 | Slovak Telekom, a.s. | 7.11.2022 | 54,17 EUR s DPH |
| DF596/22 | Zrkadlenie, o.z. | 24.10.2022 | 315,00 EUR s DPH |
| DF581/22 | Elektro Pavlíček, s.r.o. | 17.10.2022 | 269,00 EUR s DPH |
| DFK001/22 | Elektro Pavlíček, s.r.o. | 17.10.2022 | 1 704,00 EUR s DPH |
| DF600/22 | PENAM SLOVAKIA, a.s. | 24.10.2022 | 104,61 EUR s DPH |
| DF612/22 | Osobnyudaj.sk - TN, s.r.o. | 2.11.2022 | 55,20 EUR s DPH |
| DF623/22 | PENAM SLOVAKIA, a.s. | 3.11.2022 | 1,14 EUR s DPH |
| DF624/22 | PENAM SLOVAKIA, a.s. | 3.11.2022 | 96,79 EUR s DPH |
| DF628/22 | Libor Borko Mäsiarstvo u Borku | 4.11.2022 | 237,67 EUR s DPH |
