Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF061/22 | SLOVNAFT, a.s. | 7.2.2022 | 87,66 EUR s DPH |
| DF045/22 | DAFFER spol.s.r.o. | 2.2.2022 | 127,39 EUR s DPH |
| DF054/22 | Slovenský plynárenský priemysel, a.s. | 3.2.2022 | 81,00 EUR s DPH |
| DF053/22 | Slovenský plynárenský priemysel, a.s. | 3.2.2022 | 276,00 EUR s DPH |
| DF052/22 | Slovenský plynárenský priemysel, a.s. | 3.2.2022 | 1 389,00 EUR s DPH |
| DF051/22 | Slovenský plynárenský priemysel, a.s. | 3.2.2022 | 319,00 EUR s DPH |
| DF050/22 | Slovenský plynárenský priemysel, a.s. | 3.2.2022 | 1 042,00 EUR s DPH |
| DF049/22 | Slovenský plynárenský priemysel, a.s. | 3.2.2022 | 31,00 EUR s DPH |
| DF034/22 | INMEDIA | 24.1.2022 | 73,62 EUR s DPH |
| DF038/22 | INMEDIA | 27.1.2022 | 23,30 EUR s DPH |
| DF033/22 | INMEDIA | 24.1.2022 | 9,94 EUR s DPH |
| DF082/22 | Ján Meliško - Meli Tech | 23.2.2022 | 177,60 EUR s DPH |
| DF041/22 | INMEDIA | 27.1.2022 | 87,42 EUR s DPH |
| DF040/22 | INMEDIA | 27.1.2022 | 51,97 EUR s DPH |
| DF039/22 | INMEDIA | 27.1.2022 | 28,99 EUR s DPH |
| DF032/22 | INMEDIA | 24.1.2022 | 88,02 EUR s DPH |
| DF063/22 | Slovak Telekom, a.s. | 7.2.2022 | 53,58 EUR s DPH |
| DF062/22 | Slovak Telekom, a.s. | 7.2.2022 | 9,98 EUR s DPH |
| DF064/22 | Slovak Telekom, a.s. | 7.2.2022 | 69,07 EUR s DPH |
| DF075/22 | Libor Borko Mäsiarstvo u Borku | 16.2.2022 | 108,84 EUR s DPH |
