Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF366/22 | INMEDIA | 7.7.2022 | 75,91 EUR s DPH |
| DF367/22 | INMEDIA | 7.7.2022 | 60,27 EUR s DPH |
| DF368/22 | INMEDIA | 7.7.2022 | 9,10 EUR s DPH |
| DF375/22 | INMEDIA | 11.7.2022 | 15,44 EUR s DPH |
| DF376/22 | INMEDIA | 11.7.2022 | 60,75 EUR s DPH |
| DF383/22 | INMEDIA | 14.7.2022 | 307,77 EUR s DPH |
| DF384/22 | INMEDIA | 14.7.2022 | 51,06 EUR s DPH |
| DF385/22 | INMEDIA | 14.7.2022 | 7,50 EUR s DPH |
| DF387/22 | INMEDIA | 18.7.2022 | 161,30 EUR s DPH |
| DF388/22 | INMEDIA | 18.7.2022 | 123,01 EUR s DPH |
| DF370/22 | Majster Papier PhDr. Gabriela Spišáková | 8.7.2022 | 173,26 EUR s DPH |
| DF405/22 | AUTOPRIMA Prievidza, s.r.o. | 27.7.2022 | 338,70 EUR s DPH |
| DF409/22 | Libor Borko Mäsiarstvo u Borku | 1.8.2022 | 373,55 EUR s DPH |
| DF416/22 | Osobnyudaj.sk - TN, s.r.o. | 4.8.2022 | 55,20 EUR s DPH |
| DF393/22 | PENAM SLOVAKIA, a.s. | 22.7.2022 | 1,13 EUR s DPH |
| DF394/22 | PENAM SLOVAKIA, a.s. | 22.7.2022 | 83,48 EUR s DPH |
| DF359/22 | Ekokanal s.r.o. | 4.7.2022 | 192,00 EUR s DPH |
| DF401/22 | SLOVNAFT, a.s. | 25.7.2022 | 47,48 EUR s DPH |
| DF378/22 | SLOVNAFT, a.s. | 11.7.2022 | 172,02 EUR s DPH |
| DF406/22 | Kováčik, s.r.o. | 27.7.2022 | 448,80 EUR s DPH |
