Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF081/22 | DAFFER spol.s.r.o. | 22.2.2022 | 30,56 EUR s DPH |
| DF130/22 | REMEŇ ŠTEFAN REMA | 21.3.2022 | 151,20 EUR s DPH |
| DF101/22 | Slovenský plynárenský priemysel, a.s. | 2.3.2022 | 31,00 EUR s DPH |
| DF100/22 | Slovenský plynárenský priemysel, a.s. | 2.3.2022 | 319,00 EUR s DPH |
| DF099/22 | Slovenský plynárenský priemysel, a.s. | 2.3.2022 | 276,00 EUR s DPH |
| DF098/22 | Slovenský plynárenský priemysel, a.s. | 2.3.2022 | 1 389,00 EUR s DPH |
| DF097/22 | Slovenský plynárenský priemysel, a.s. | 2.3.2022 | 81,00 EUR s DPH |
| DF102/22 | Slovenský plynárenský priemysel, a.s. | 2.3.2022 | 1 042,00 EUR s DPH |
| DF079/22 | INMEDIA | 21.2.2022 | 75,07 EUR s DPH |
| DF090/22 | INMEDIA | 28.2.2022 | 9,94 EUR s DPH |
| DF089/22 | INMEDIA | 28.2.2022 | 6,02 EUR s DPH |
| DF088/22 | INMEDIA | 28.2.2022 | 137,89 EUR s DPH |
| DF087/22 | INMEDIA | 28.2.2022 | 31,88 EUR s DPH |
| DF086/22 | INMEDIA | 24.2.2022 | 197,49 EUR s DPH |
| DF085/22 | INMEDIA | 24.2.2022 | 194,33 EUR s DPH |
| DF084/22 | INMEDIA | 24.2.2022 | 9,94 EUR s DPH |
| DF083/22 | INMEDIA | 24.2.2022 | 204,26 EUR s DPH |
| DF131/22 | Libor Borko Mäsiarstvo u Borku | 21.3.2022 | 163,96 EUR s DPH |
| DF116/22 | Slovak Telekom, a.s. | 7.3.2022 | 54,25 EUR s DPH |
| DF115/22 | Slovak Telekom, a.s. | 7.3.2022 | 98,26 EUR s DPH |
