Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF097/22 | Slovenský plynárenský priemysel, a.s. | 2.3.2022 | 81,00 EUR s DPH |
| DF102/22 | Slovenský plynárenský priemysel, a.s. | 2.3.2022 | 1 042,00 EUR s DPH |
| DF090/22 | INMEDIA | 28.2.2022 | 9,94 EUR s DPH |
| DF089/22 | INMEDIA | 28.2.2022 | 6,02 EUR s DPH |
| DF088/22 | INMEDIA | 28.2.2022 | 137,89 EUR s DPH |
| DF087/22 | INMEDIA | 28.2.2022 | 31,88 EUR s DPH |
| DF086/22 | INMEDIA | 24.2.2022 | 197,49 EUR s DPH |
| DF085/22 | INMEDIA | 24.2.2022 | 194,33 EUR s DPH |
| DF084/22 | INMEDIA | 24.2.2022 | 9,94 EUR s DPH |
| DF083/22 | INMEDIA | 24.2.2022 | 204,26 EUR s DPH |
| DF079/22 | INMEDIA | 21.2.2022 | 75,07 EUR s DPH |
| DF131/22 | Libor Borko Mäsiarstvo u Borku | 21.3.2022 | 163,96 EUR s DPH |
| DF116/22 | Slovak Telekom, a.s. | 7.3.2022 | 54,25 EUR s DPH |
| DF115/22 | Slovak Telekom, a.s. | 7.3.2022 | 98,26 EUR s DPH |
| DF114/22 | Slovak Telekom, a.s. | 7.3.2022 | 10,03 EUR s DPH |
| DF122/22 | REMEŇ ŠTEFAN REMA | 10.3.2022 | 118,29 EUR s DPH |
| DF110/22 | REMEŇ ŠTEFAN REMA | 4.3.2022 | 242,46 EUR s DPH |
| DF112/22 | SLOVNAFT, a.s. | 4.3.2022 | 88,01 EUR s DPH |
| DF123/22 | UBYFO - SERVIS s.r.o. | 11.3.2022 | 54,00 EUR s DPH |
| DF103/22 | COOP Jednota Prievidza, spotrebné družstvo | 2.3.2022 | 20,05 EUR s DPH |
