Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF483/23 | CHRIEN, spol. s r.o. | 21.8.2023 | 56,82 EUR s DPH |
| DF455/23 | INMEDIA | 3.8.2023 | 109,85 EUR s DPH |
| DF454/23 | INMEDIA | 3.8.2023 | 25,38 EUR s DPH |
| DF453/23 | INMEDIA | 3.8.2023 | 245,04 EUR s DPH |
| DF452/23 | Elektro Pavlíček, s.r.o. | 3.8.2023 | 39,00 EUR s DPH |
| DF459/23 | Slovak Telekom, a.s. | 8.8.2023 | 9,98 EUR s DPH |
| DF461/23 | Slovak Telekom, a.s. | 8.8.2023 | 45,86 EUR s DPH |
| DF474/23 | PENAM SLOVAKIA, a.s. | 14.8.2023 | 99,80 EUR s DPH |
| DF485/23 | AUTOPRIMA Prievidza, s.r.o. | 23.8.2023 | 266,41 EUR s DPH |
| DF482/23 | Libor Borko Mäsiarstvo u Borku | 21.8.2023 | 360,11 EUR s DPH |
| DF470/23 | REMEŇ ŠTEFAN REMA | 11.8.2023 | 134,09 EUR s DPH |
| DF469/23 | UBYFO - SERVIS s.r.o. | 11.8.2023 | 54,00 EUR s DPH |
| DF463/23 | CHRIEN, spol. s r.o. | 9.8.2023 | 51,78 EUR s DPH |
| DF422/23 | INMEDIA | 24.7.2023 | 48,57 EUR s DPH |
| DF423/23 | INMEDIA | 24.7.2023 | 24,69 EUR s DPH |
| DF424/23 | INMEDIA | 24.7.2023 | 34,86 EUR s DPH |
| DF425/23 | INMEDIA | 24.7.2023 | 16,92 EUR s DPH |
| DF475/23 | Ján Meliško - Meli Tech | 14.8.2023 | 201,60 EUR s DPH |
| DF471/23 | CHRIEN, spol. s r.o. | 14.8.2023 | 122,86 EUR s DPH |
| DF460/23 | Slovak Telekom, a.s. | 8.8.2023 | 53,14 EUR s DPH |
