Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF601/23 | Zrkadlenie, o.z. | 16.10.2023 | 770,00 EUR s DPH |
| DF603/23 | CHRIEN, spol. s r.o. | 18.10.2023 | 9,60 EUR s DPH |
| DF581/23 | Slovak Telekom, a.s. | 6.10.2023 | 9,98 EUR s DPH |
| DF605/23 | Libor Borko Mäsiarstvo u Borku | 19.10.2023 | 504,32 EUR s DPH |
| DF580/23 | Slovak Telekom, a.s. | 6.10.2023 | 39,13 EUR s DPH |
| DF592/23 | PENAM SLOVAKIA, a.s. | 12.10.2023 | 129,84 EUR s DPH |
| DF574/23 | S.T.R. spol. s r.o. | 5.10.2023 | 34 827,08 EUR s DPH |
| DF545/23 | INMEDIA | 21.9.2023 | 21,80 EUR s DPH |
| DF544/23 | INMEDIA | 21.9.2023 | 216,14 EUR s DPH |
| DF550/23 | INMEDIA | 25.9.2023 | 98,02 EUR s DPH |
| DF549/23 | INMEDIA | 25.9.2023 | 16,92 EUR s DPH |
| DF548/23 | INMEDIA | 25.9.2023 | 89,22 EUR s DPH |
| DF600/23 | Stanislav Híreš | 16.10.2023 | 607,00 EUR s DPH |
| DF586/23 | CHRIEN, spol. s r.o. | 10.10.2023 | 121,14 EUR s DPH |
| DF579/23 | Slovak Telekom, a.s. | 6.10.2023 | 53,58 EUR s DPH |
| DF570/23 | PENAM SLOVAKIA, a.s. | 3.10.2023 | 132,27 EUR s DPH |
| DF587/23 | SLOVNAFT, a.s. | 10.10.2023 | 172,48 EUR s DPH |
| DF558/23 | REMEŇ ŠTEFAN REMA | 2.10.2023 | 238,29 EUR s DPH |
| DF591/23 | ALATERE s.r.o. | 12.10.2023 | 30,00 EUR s DPH |
| DF583/23 | REMEŇ ŠTEFAN REMA | 9.10.2023 | 288,71 EUR s DPH |
