Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF508/22 | INMEDIA | 12.9.2022 | 49,77 EUR s DPH |
| DF507/22 | INMEDIA | 12.9.2022 | 15,44 EUR s DPH |
| DF503/22 | INMEDIA | 8.9.2022 | 20,72 EUR s DPH |
| DF502/22 | INMEDIA | 8.9.2022 | 28,55 EUR s DPH |
| DF516/22 | INMEDIA | 19.9.2022 | 76,08 EUR s DPH |
| DF509/22 | INMEDIA | 12.9.2022 | 106,75 EUR s DPH |
| DF527/22 | INMEDIA | 26.9.2022 | 68,23 EUR s DPH |
| DF524/22 | INMEDIA | 22.9.2022 | 46,07 EUR s DPH |
| DF523/22 | INMEDIA | 22.9.2022 | 10,30 EUR s DPH |
| DF522/22 | INMEDIA | 22.9.2022 | 62,83 EUR s DPH |
| DF521/22 | INMEDIA | 22.9.2022 | 284,16 EUR s DPH |
| DF518/22 | INMEDIA | 19.9.2022 | 7,62 EUR s DPH |
| DF517/22 | INMEDIA | 19.9.2022 | 48,41 EUR s DPH |
| DF583/22 | UNIZDRAV Prešov, s.r.o. | 17.10.2022 | 120,10 EUR s DPH |
| DF558/22 | Slovak Telekom, a.s. | 6.10.2022 | 55,72 EUR s DPH |
| DF541/22 | Osobnyudaj.sk - TN, s.r.o. | 3.10.2022 | 55,20 EUR s DPH |
| DF559/22 | AUTOPRIMA Prievidza, s.r.o. | 7.10.2022 | 445,39 EUR s DPH |
| DF535/22 | Libor Borko Mäsiarstvo u Borku | 3.10.2022 | 341,28 EUR s DPH |
| DF526/22 | PENAM SLOVAKIA, a.s. | 22.9.2022 | 50,75 EUR s DPH |
| DF550/22 | PENAM SLOVAKIA, a.s. | 3.10.2022 | 137,76 EUR s DPH |
