Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF133/22 | INMEDIA | 21.3.2022 | 90,92 EUR s DPH |
| DF132/22 | INMEDIA | 21.3.2022 | 42,03 EUR s DPH |
| DF139/22 | INMEDIA | 24.3.2022 | 9,94 EUR s DPH |
| DF140/22 | INMEDIA | 24.3.2022 | 153,27 EUR s DPH |
| DF174/22 | Slovak Telekom, a.s. | 8.4.2022 | 53,86 EUR s DPH |
| DF143/22 | INMEDIA | 28.3.2022 | 49,22 EUR s DPH |
| DF150/22 | PENAM SLOVAKIA, a.s. | 4.4.2022 | 81,86 EUR s DPH |
| DF169/22 | SLOVNAFT, a.s. | 7.4.2022 | 81,19 EUR s DPH |
| DF177/22 | UBYFO - SERVIS s.r.o. | 11.4.2022 | 256,56 EUR s DPH |
| DF176/22 | UBYFO - SERVIS s.r.o. | 11.4.2022 | 54,00 EUR s DPH |
| DF172/22 | LGR electronic s.r.o. | 8.4.2022 | 133,88 EUR s DPH |
| DF178/22 | REMEŇ ŠTEFAN REMA | 11.4.2022 | 184,23 EUR s DPH |
| DF129/22 | INMEDIA | 17.3.2022 | 43,78 EUR s DPH |
| DF128/22 | INMEDIA | 17.3.2022 | 74,11 EUR s DPH |
| DF127/22 | INMEDIA | 17.3.2022 | 18,66 EUR s DPH |
| DF149/22 | REMEŇ ŠTEFAN REMA | 1.4.2022 | 141,75 EUR s DPH |
| DF155/22 | Miroslav Lišťjak- BOZP,PO | 4.4.2022 | 49,00 EUR s DPH |
| DF154/22 | Miroslav Lišťjak- BOZP,PO | 4.4.2022 | 49,00 EUR s DPH |
| DF163/22 | Ministerstvo vnútra Slovenskej republiky | 4.4.2022 | 20,57 EUR s DPH |
| DF156/22 | eNFe s.r.o. | 4.4.2022 | 30,00 EUR s DPH |
