Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF207/22 | Majster Papier PhDr. Gabriela Spišáková | 29.4.2022 | 328,21 EUR s DPH |
| DF253/22 | Zrkadlenie, o.z. | 12.5.2022 | 270,00 EUR s DPH |
| DF215/22 | INMEDIA | 2.5.2022 | 11,22 EUR s DPH |
| DF213/22 | INMEDIA | 2.5.2022 | 64,39 EUR s DPH |
| DF212/22 | INMEDIA | 2.5.2022 | 23,39 EUR s DPH |
| DF211/22 | INMEDIA | 2.5.2022 | 9,94 EUR s DPH |
| DF237/22 | Slovak Telekom, a.s. | 6.5.2022 | 345,00 EUR s DPH |
| DF262/22 | Libor Borko Mäsiarstvo u Borku | 18.5.2022 | 208,30 EUR s DPH |
| DF261/22 | AUTOPRIMA Prievidza, s.r.o. | 17.5.2022 | 63,20 EUR s DPH |
| DF247/22 | AUTOPRIMA Prievidza, s.r.o. | 10.5.2022 | 108,52 EUR s DPH |
| DF238/22 | Slovak Telekom, a.s. | 6.5.2022 | 71,95 EUR s DPH |
| DF252/22 | PENAM SLOVAKIA, a.s. | 12.5.2022 | 90,59 EUR s DPH |
| DF256/22 | UBYFO - SERVIS s.r.o. | 12.5.2022 | 54,00 EUR s DPH |
| DF193/22 | INMEDIA | 21.4.2022 | 112,25 EUR s DPH |
| DF192/22 | INMEDIA | 21.4.2022 | 9,94 EUR s DPH |
| DF191/22 | INMEDIA | 21.4.2022 | 64,18 EUR s DPH |
| DF194/22 | INMEDIA | 21.4.2022 | 54,55 EUR s DPH |
| DF200/22 | INMEDIA | 25.4.2022 | 77,60 EUR s DPH |
| DF201/22 | INMEDIA | 25.4.2022 | 70,14 EUR s DPH |
| DF239/22 | Slovak Telekom, a.s. | 6.5.2022 | 52,80 EUR s DPH |
