Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF119/22 | INMEDIA | 10.3.2022 | 29,69 EUR s DPH |
| DF120/22 | INMEDIA | 10.3.2022 | 75,98 EUR s DPH |
| DF121/22 | INMEDIA | 10.3.2022 | 9,94 EUR s DPH |
| DF124/22 | INMEDIA | 14.3.2022 | 56,76 EUR s DPH |
| DF125/22 | INMEDIA | 14.3.2022 | 163,35 EUR s DPH |
| DF151/22 | BORTEX, s.r.o. | 4.4.2022 | 101,86 EUR s DPH |
| DF144/22 | Libor Borko Mäsiarstvo u Borku | 31.3.2022 | 246,33 EUR s DPH |
| DF152/22 | osobnyudaj.sk, s.r.o. | 4.4.2022 | 55,20 EUR s DPH |
| DF153/22 | HELP MEDICAL SERVICES s.r.o. | 4.4.2022 | 317,00 EUR s DPH |
| DF136/22 | PENAM SLOVAKIA, a.s. | 22.3.2022 | 1,13 EUR s DPH |
| DF135/22 | PENAM SLOVAKIA, a.s. | 22.3.2022 | 69,99 EUR s DPH |
| DF107/22 | DOXX - Stravné lístky, spol. s r.o. | 3.3.2022 | 2 304,62 EUR s DPH |
| DF118/22 | Slovenský plynárenský priemysel, a.s. | 9.3.2022 | 276,46 EUR s DPH |
| DF117/22 | Slovenský plynárenský priemysel, a.s. | 9.3.2022 | 40,04 EUR s DPH |
| DF105/22 | INMEDIA | 3.3.2022 | 87,52 EUR s DPH |
| DF104/22 | INMEDIA | 3.3.2022 | 215,95 EUR s DPH |
| DF113/22 | Majster Papier PhDr. Gabriela Spišáková | 4.3.2022 | 647,17 EUR s DPH |
| DF106/22 | INMEDIA | 3.3.2022 | 43,88 EUR s DPH |
| DF126/22 | PENAM SLOVAKIA, a.s. | 14.3.2022 | 56,63 EUR s DPH |
| DF137/22 | SLOVNAFT, a.s. | 22.3.2022 | 126,90 EUR s DPH |
