Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF673/23 | INMEDIA | 16.11.2023 | 37,36 EUR s DPH |
| DF721/23 | Ing. Peter Gerši - GC Tech. | 5.12.2023 | 25,80 EUR s DPH |
| DF706/23 | CHRIEN, spol. s r.o. | 4.12.2023 | 26,10 EUR s DPH |
| DF656/23 | INMEDIA | 9.11.2023 | 16,92 EUR s DPH |
| DF676/23 | INMEDIA | 20.11.2023 | 16,92 EUR s DPH |
| DF675/23 | INMEDIA | 20.11.2023 | 84,98 EUR s DPH |
| DF696/23 | CHRIEN, spol. s r.o. | 29.11.2023 | 83,28 EUR s DPH |
| DF665/23 | INMEDIA | 13.11.2023 | 81,32 EUR s DPH |
| DF700/23 | Ján Meliško - Meli Tech | 1.12.2023 | 101,40 EUR s DPH |
| DF695/23 | Stanislav Híreš | 27.11.2023 | 150,00 EUR s DPH |
| DF680/23 | Majster Papier PhDr. Gabriela Spišáková | 21.11.2023 | 659,20 EUR s DPH |
| DF722/23 | REK-OP ELEKTRO s.r.o. | 6.12.2023 | 398,00 EUR s DPH |
| DF729/23 | Slovak Telekom, a.s. | 7.12.2023 | 45,20 EUR s DPH |
| DF727/23 | Slovak Telekom, a.s. | 7.12.2023 | 9,98 EUR s DPH |
| DF728/23 | Slovak Telekom, a.s. | 7.12.2023 | 56,27 EUR s DPH |
| DF705/23 | Osobnyudaj.sk - TN, s.r.o. | 4.12.2023 | 55,20 EUR s DPH |
| DF701/23 | Libor Borko Mäsiarstvo u Borku | 4.12.2023 | 367,33 EUR s DPH |
| DF725/23 | ŠK SPEKTRUM, s.r.o. | 7.12.2023 | 227,80 EUR s DPH |
| DF693/23 | AUTOPRIMA Prievidza, s.r.o. | 27.11.2023 | 258,00 EUR s DPH |
| DF692/23 | AUTOPRIMA Prievidza, s.r.o. | 27.11.2023 | 54,00 EUR s DPH |
