Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF385/23 | Slovenský plynárenský priemysel, a.s. | 4.7.2023 | 363,00 EUR s DPH |
| DF389/23 | Slovenský plynárenský priemysel, a.s. | 4.7.2023 | 1 343,00 EUR s DPH |
| DF324/23 | INMEDIA | 8.6.2023 | 39,26 EUR s DPH |
| DF325/23 | INMEDIA | 8.6.2023 | 42,07 EUR s DPH |
| DF348/23 | INMEDIA | 15.6.2023 | 19,48 EUR s DPH |
| DF347/23 | INMEDIA | 15.6.2023 | 89,95 EUR s DPH |
| DF363/23 | INMEDIA | 22.6.2023 | 78,46 EUR s DPH |
| DF356/23 | INMEDIA | 19.6.2023 | 10,30 EUR s DPH |
| DF355/23 | INMEDIA | 19.6.2023 | 43,05 EUR s DPH |
| DF354/23 | INMEDIA | 19.6.2023 | 104,86 EUR s DPH |
| DF353/23 | INMEDIA | 19.6.2023 | 62,87 EUR s DPH |
| DF349/23 | INMEDIA | 15.6.2023 | 106,62 EUR s DPH |
| DF368/23 | INMEDIA | 26.6.2023 | 78,36 EUR s DPH |
| DF373/23 | INMEDIA | 29.6.2023 | 123,54 EUR s DPH |
| DF372/23 | INMEDIA | 29.6.2023 | 97,61 EUR s DPH |
| DF371/23 | INMEDIA | 29.6.2023 | 120,93 EUR s DPH |
| DF367/23 | INMEDIA | 26.6.2023 | 9,53 EUR s DPH |
| DF366/23 | INMEDIA | 26.6.2023 | 89,01 EUR s DPH |
| DF365/23 | INMEDIA | 22.6.2023 | 54,65 EUR s DPH |
| DF374/23 | INMEDIA | 29.6.2023 | 15,44 EUR s DPH |
