Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF219/22 | Slovenský plynárenský priemysel, a.s. | 2.5.2022 | 81,00 EUR s DPH |
| DF220/22 | Slovenský plynárenský priemysel, a.s. | 2.5.2022 | 276,00 EUR s DPH |
| DF204/22 | INMEDIA | 28.4.2022 | 9,94 EUR s DPH |
| DF205/22 | INMEDIA | 28.4.2022 | 112,19 EUR s DPH |
| DF206/22 | INMEDIA | 28.4.2022 | 7,25 EUR s DPH |
| DF237/22 | Slovak Telekom, a.s. | 6.5.2022 | 345,00 EUR s DPH |
| DF236/22 | Slovak Telekom, a.s. | 6.5.2022 | 9,98 EUR s DPH |
| DF210/22 | INMEDIA | 2.5.2022 | 51,81 EUR s DPH |
| 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 |
| 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 |
