Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF305/22 | Ministerstvo vnútra Slovenskej republiky | 9.6.2022 | 20,57 EUR s DPH |
| DF284/22 | Miroslav Lišťjak- BOZP,PO | 2.6.2022 | 49,00 EUR s DPH |
| DF283/22 | Miroslav Lišťjak- BOZP,PO | 2.6.2022 | 49,00 EUR s DPH |
| DF254/22 | Slovenský plynárenský priemysel, a.s. | 12.5.2022 | 50,05 EUR s DPH |
| DF298/22 | eNFe s.r.o. | 6.6.2022 | 30,00 EUR s DPH |
| DF255/22 | Slovenský plynárenský priemysel, a.s. | 12.5.2022 | 233,58 EUR s DPH |
| DF232/22 | INMEDIA | 5.5.2022 | 9,94 EUR s DPH |
| DF231/22 | INMEDIA | 5.5.2022 | 71,23 EUR s DPH |
| DF235/22 | INMEDIA | 6.5.2022 | 83,96 EUR s DPH |
| DF233/22 | INMEDIA | 5.5.2022 | 10,32 EUR s DPH |
| DF249/22 | INMEDIA | 12.5.2022 | 324,45 EUR s DPH |
| DF243/22 | INMEDIA | 9.5.2022 | 81,25 EUR s DPH |
| DF242/22 | INMEDIA | 9.5.2022 | 72,19 EUR s DPH |
| DF241/22 | INMEDIA | 9.5.2022 | 9,94 EUR s DPH |
| DF293/22 | BORTEX, s.r.o. | 31.5.2022 | 87,29 EUR s DPH |
| DF260/22 | INMEDIA | 16.5.2022 | 78,33 EUR s DPH |
| DF259/22 | INMEDIA | 16.5.2022 | 74,48 EUR s DPH |
| DF258/22 | INMEDIA | 16.5.2022 | 9,94 EUR s DPH |
| DF251/22 | INMEDIA | 12.5.2022 | 60,73 EUR s DPH |
| DF250/22 | INMEDIA | 12.5.2022 | 16,50 EUR s DPH |
