Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF049/22 | Slovenský plynárenský priemysel, a.s. | 3.2.2022 | 31,00 EUR s DPH |
| DF034/22 | INMEDIA | 24.1.2022 | 73,62 EUR s DPH |
| DF038/22 | INMEDIA | 27.1.2022 | 23,30 EUR s DPH |
| DF033/22 | INMEDIA | 24.1.2022 | 9,94 EUR s DPH |
| DF082/22 | Ján Meliško - Meli Tech | 23.2.2022 | 177,60 EUR s DPH |
| DF041/22 | INMEDIA | 27.1.2022 | 87,42 EUR s DPH |
| DF040/22 | INMEDIA | 27.1.2022 | 51,97 EUR s DPH |
| DF039/22 | INMEDIA | 27.1.2022 | 28,99 EUR s DPH |
| DF032/22 | INMEDIA | 24.1.2022 | 88,02 EUR s DPH |
| DF064/22 | Slovak Telekom, a.s. | 7.2.2022 | 69,07 EUR s DPH |
| DF063/22 | Slovak Telekom, a.s. | 7.2.2022 | 53,58 EUR s DPH |
| DF062/22 | Slovak Telekom, a.s. | 7.2.2022 | 9,98 EUR s DPH |
| DF075/22 | Libor Borko Mäsiarstvo u Borku | 16.2.2022 | 108,84 EUR s DPH |
| DF046/22 | PENAM SLOVAKIA, a.s. | 2.2.2022 | 89,96 EUR s DPH |
| DF072/22 | REMEŇ ŠTEFAN REMA | 14.2.2022 | 70,43 EUR s DPH |
| DF065/22 | REMEŇ ŠTEFAN REMA | 7.2.2022 | 118,17 EUR s DPH |
| DF055/22 | Kováčik, s.r.o. | 3.2.2022 | 153,60 EUR s DPH |
| DF044/22 | Miroslav Lišťjak- BOZP,PO | 2.2.2022 | 49,00 EUR s DPH |
| DF043/22 | Miroslav Lišťjak- BOZP,PO | 2.2.2022 | 49,00 EUR s DPH |
| DF042/22 | COOP Jednota Prievidza, spotrebné družstvo | 2.2.2022 | 83,14 EUR s DPH |
