Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF331/22 | INMEDIA | 23.6.2022 | 107,61 EUR s DPH |
| DF332/22 | INMEDIA | 23.6.2022 | 9,94 EUR s DPH |
| DF337/22 | INMEDIA | 27.6.2022 | 148,08 EUR s DPH |
| DF336/22 | INMEDIA | 27.6.2022 | 51,40 EUR s DPH |
| DF335/22 | INMEDIA | 27.6.2022 | 9,94 EUR s DPH |
| DF330/22 | INMEDIA | 23.6.2022 | 65,57 EUR s DPH |
| DF326/22 | INMEDIA | 20.6.2022 | 119,84 EUR s DPH |
| DF325/22 | INMEDIA | 20.6.2022 | 59,12 EUR s DPH |
| DF343/22 | INMEDIA | 30.6.2022 | 79,37 EUR s DPH |
| DF318/22 | INMEDIA | 16.6.2022 | 234,24 EUR s DPH |
| DF315/22 | INMEDIA | 13.6.2022 | 11,81 EUR s DPH |
| DF344/22 | INMEDIA | 30.6.2022 | 138,47 EUR s DPH |
| DF314/22 | INMEDIA | 13.6.2022 | 146,14 EUR s DPH |
| DF313/22 | INMEDIA | 13.6.2022 | 85,64 EUR s DPH |
| DF346/22 | BORTEX, s.r.o. | 30.6.2022 | 123,80 EUR s DPH |
| DF386/22 | BYTAS, s.r.o. | 15.7.2022 | 270,00 EUR s DPH |
| DF339/22 | AUTOPRIMA Prievidza, s.r.o. | 28.6.2022 | 161,44 EUR s DPH |
| DF373/22 | Slovak Telekom, a.s. | 8.7.2022 | 9,98 EUR s DPH |
| DF349/22 | INMEDIA | 4.7.2022 | 59,24 EUR s DPH |
| DF372/22 | Slovak Telekom, a.s. | 8.7.2022 | 59,82 EUR s DPH |
