Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
