Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF188/25 | Slovenský plynárenský priemysel, a.s. | 4.4.2025 | 79,00 EUR s DPH |
| DF186/25 | Slovenský plynárenský priemysel, a.s. | 4.4.2025 | 270,00 EUR s DPH |
| DF185/25 | Slovenský plynárenský priemysel, a.s. | 4.4.2025 | 1 359,00 EUR s DPH |
| DF187/25 | Slovenský plynárenský priemysel, a.s. | 4.4.2025 | 310,00 EUR s DPH |
| DF183/25 | INMEDIA | 3.4.2025 | 118,83 EUR s DPH |
| DF184/25 | INMEDIA | 3.4.2025 | 47,84 EUR s DPH |
| DF190/25 | INMEDIA | 7.4.2025 | 138,06 EUR s DPH |
| DF191/25 | INMEDIA | 7.4.2025 | 102,01 EUR s DPH |
| DF212/25 | CHRIEN, spol. s r.o. | 23.4.2025 | 93,33 EUR s DPH |
| DF201/25 | INMEDIA | 10.4.2025 | 96,15 EUR s DPH |
| DF200/25 | INMEDIA | 10.4.2025 | 71,51 EUR s DPH |
| DF221/25 | CHRIEN, spol. s r.o. | 25.4.2025 | 78,50 EUR s DPH |
| DF224/25 | Ľuboš Veterník | 25.4.2025 | 1 552,00 EUR s DPH |
| DF215/25 | Libor Borko Mäsiarstvo u Borku | 24.4.2025 | 342,60 EUR s DPH |
| DF181/25 | PENAM SLOVAKIA, a.s. | 2.4.2025 | 85,33 EUR s DPH |
| DF180/25 | PENAM SLOVAKIA, a.s. | 2.4.2025 | 1,57 EUR s DPH |
| DF214/25 | flexity s.r.o. | 23.4.2025 | 194,30 EUR s DPH |
| DF174/25 | ALATERE s.r.o. | 1.4.2025 | 30,00 EUR s DPH |
| DF199/25 | REMEŇ ŠTEFAN REMA | 9.4.2025 | 329,72 EUR s DPH |
| DF169/25 | REMEŇ ŠTEFAN REMA | 31.3.2025 | 385,43 EUR s DPH |
