Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF078/22 | INMEDIA | 17.2.2022 | 46,54 EUR s DPH |
| DF077/22 | INMEDIA | 17.2.2022 | 6,62 EUR s DPH |
| DF076/22 | INMEDIA | 17.2.2022 | 26,43 EUR s DPH |
| DF073/22 | INMEDIA | 14.2.2022 | 31,96 EUR s DPH |
| DF111/22 | osobnyudaj.sk, s.r.o. | 4.3.2022 | 55,20 EUR s DPH |
| DF109/22 | Libor Borko Mäsiarstvo u Borku | 4.3.2022 | 311,81 EUR s DPH |
| DF095/22 | PENAM SLOVAKIA, a.s. | 2.3.2022 | 70,96 EUR s DPH |
| DF094/22 | PENAM SLOVAKIA, a.s. | 2.3.2022 | 1,13 EUR s DPH |
| DF092/22 | Miroslav Lišťjak- BOZP,PO | 28.2.2022 | 49,00 EUR s DPH |
| DF091/22 | Miroslav Lišťjak- BOZP,PO | 28.2.2022 | 49,00 EUR s DPH |
| DF096/22 | Ministerstvo vnútra Slovenskej republiky | 2.3.2022 | 20,57 EUR s DPH |
| DF071/22 | Slovenský plynárenský priemysel, a.s. | 11.2.2022 | 58,28 EUR s DPH |
| DF070/22 | Slovenský plynárenský priemysel, a.s. | 11.2.2022 | 309,28 EUR s DPH |
| DF108/22 | eNFe s.r.o. | 3.3.2022 | 30,00 EUR s DPH |
| DF093/22 | BORTEX, s.r.o. | 28.2.2022 | 227,21 EUR s DPH |
| DF066/22 | INMEDIA | 10.2.2022 | 63,41 EUR s DPH |
| DF048/22 | INMEDIA | 3.2.2022 | 114,45 EUR s DPH |
| DF047/22 | INMEDIA | 3.2.2022 | 27,46 EUR s DPH |
| DF080/22 | PENAM SLOVAKIA, a.s. | 22.2.2022 | 67,54 EUR s DPH |
| DF074/22 | PENAM SLOVAKIA, a.s. | 14.2.2022 | 53,55 EUR s DPH |
