Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF353/22 | Slovenský plynárenský priemysel, a.s. | 4.7.2022 | 1 389,00 EUR s DPH |
| DF400/22 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 25.7.2022 | 75,67 EUR s DPH |
| DF360/22 | Ministerstvo vnútra Slovenskej republiky | 6.7.2022 | 20,57 EUR s DPH |
| DF300/22 | INMEDIA | 9.6.2022 | 245,39 EUR s DPH |
| DF312/22 | INMEDIA | 13.6.2022 | 9,94 EUR s DPH |
| DF302/22 | INMEDIA | 9.6.2022 | 9,94 EUR s DPH |
| DF301/22 | INMEDIA | 9.6.2022 | 56,88 EUR s DPH |
| 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 |
