Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF006/22 | INMEDIA | 10.1.2022 | 6,62 EUR s DPH |
| DF017/22 | INMEDIA | 13.1.2022 | 13,25 EUR s DPH |
| DF016/22 | INMEDIA | 13.1.2022 | 16,18 EUR s DPH |
| DF015/22 | INMEDIA | 13.1.2022 | 84,21 EUR s DPH |
| DF014/22 | INMEDIA | 13.1.2022 | 98,14 EUR s DPH |
| DF025/22 | INMEDIA | 17.1.2022 | 9,94 EUR s DPH |
| DF024/22 | INMEDIA | 17.1.2022 | 85,48 EUR s DPH |
| DF030/22 | INMEDIA | 20.1.2022 | 80,60 EUR s DPH |
| DF029/22 | INMEDIA | 20.1.2022 | 6,62 EUR s DPH |
| DF028/22 | INMEDIA | 20.1.2022 | 68,12 EUR s DPH |
| DF027/22 | INMEDIA | 20.1.2022 | 122,38 EUR s DPH |
| DF056/22 | Libor Borko Mäsiarstvo u Borku | 3.2.2022 | 342,66 EUR s DPH |
| DF037/22 | PENAM SLOVAKIA, a.s. | 24.1.2022 | 2,26 EUR s DPH |
| DF057/22 | osobnyudaj.sk, s.r.o. | 4.2.2022 | 55,20 EUR s DPH |
| DF036/22 | PENAM SLOVAKIA, a.s. | 24.1.2022 | 81,82 EUR s DPH |
| DF031/22 | REMEŇ ŠTEFAN REMA | 21.1.2022 | 130,34 EUR s DPH |
| DF013/22 | REMEŇ ŠTEFAN REMA | 12.1.2022 | 168,21 EUR s DPH |
| DF760/21 | REMEŇ ŠTEFAN REMA | 31.12.2021 | 211,50 EUR s DPH |
| DF761/21 | SLOVNAFT, a.s. | 31.12.2021 | 125,63 EUR s DPH |
| DF757/21 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 31.12.2021 | 54,00 EUR s DPH |
