Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF423/22 | INMEDIA | 8.8.2022 | 119,90 EUR s DPH |
| DF422/22 | INMEDIA | 8.8.2022 | 182,27 EUR s DPH |
| DF421/22 | INMEDIA | 8.8.2022 | 97,78 EUR s DPH |
| DF419/22 | INMEDIA | 4.8.2022 | 45,59 EUR s DPH |
| DF444/22 | INMEDIA | 15.8.2022 | 127,94 EUR s DPH |
| DF495/22 | BORTEX, s.r.o. | 7.9.2022 | 29,70 EUR s DPH |
| DF443/22 | INMEDIA | 15.8.2022 | 134,87 EUR s DPH |
| DF462/22 | Libor Borko Mäsiarstvo u Borku | 19.8.2022 | 365,45 EUR s DPH |
| DF445/22 | AUTOPRIMA Prievidza, s.r.o. | 15.8.2022 | 100,20 EUR s DPH |
| DF413/22 | Elektro Pavlíček, s.r.o. | 3.8.2022 | 399,00 EUR s DPH |
| DF456/22 | Slovak Telekom, a.s. | 16.8.2022 | 9,98 EUR s DPH |
| DF429/22 | Slovak Telekom, a.s. | 8.8.2022 | 49,15 EUR s DPH |
| DF478/22 | Libor Borko Mäsiarstvo u Borku | 31.8.2022 | 298,17 EUR s DPH |
| DF479/22 | Osobnyudaj.sk - TN, s.r.o. | 2.9.2022 | 55,20 EUR s DPH |
| DF440/22 | PENAM SLOVAKIA, a.s. | 12.8.2022 | 1,13 EUR s DPH |
| DF441/22 | PENAM SLOVAKIA, a.s. | 12.8.2022 | 45,79 EUR s DPH |
| DF466/22 | PENAM SLOVAKIA, a.s. | 23.8.2022 | 97,54 EUR s DPH |
| DF438/22 | COOP Jednota Prievidza, spotrebné družstvo | 12.8.2022 | 43,95 EUR s DPH |
| DF461/22 | REMEŇ ŠTEFAN REMA | 19.8.2022 | 117,83 EUR s DPH |
| DF408/22 | DAFFER spol.s.r.o. | 29.7.2022 | 52,84 EUR s DPH |
