Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF358/23 | ALATERE s.r.o. | 21.6.2023 | 30,00 EUR s DPH |
| DF361/23 | LGR electronic s.r.o. | 21.6.2023 | 43,66 EUR s DPH |
| DF357/23 | REMEŇ ŠTEFAN REMA | 19.6.2023 | 170,43 EUR s DPH |
| DF302/23 | DAFFER spol.s.r.o. | 1.6.2023 | 42,96 EUR s DPH |
| DF352/23 | NAY a.s. | 16.6.2023 | 219,99 EUR s DPH |
| DF289/23 | INMEDIA | 25.5.2023 | 10,30 EUR s DPH |
| DF294/23 | INMEDIA | 29.5.2023 | 15,44 EUR s DPH |
| DF286/23 | INMEDIA | 25.5.2023 | 61,97 EUR s DPH |
| DF293/23 | INMEDIA | 29.5.2023 | 114,40 EUR s DPH |
| DF287/23 | INMEDIA | 25.5.2023 | 91,57 EUR s DPH |
| DF295/23 | INMEDIA | 29.5.2023 | 105,96 EUR s DPH |
| DF296/23 | INMEDIA | 29.5.2023 | 86,75 EUR s DPH |
| DF288/23 | INMEDIA | 25.5.2023 | 96,18 EUR s DPH |
| DF351/23 | Mobelix SK, s.r.o. | 16.6.2023 | 138,00 EUR s DPH |
| DF341/23 | Slovak Telekom, a.s. | 12.6.2023 | 10,01 EUR s DPH |
| DF340/23 | Slovak Telekom, a.s. | 12.6.2023 | 53,66 EUR s DPH |
| DF339/23 | Slovak Telekom, a.s. | 12.6.2023 | 53,14 EUR s DPH |
| DF315/23 | Elektro Pavlíček, s.r.o. | 5.6.2023 | 673,00 EUR s DPH |
| DF350/23 | Libor Borko Mäsiarstvo u Borku | 16.6.2023 | 286,75 EUR s DPH |
| DF338/23 | SLOVNAFT, a.s. | 12.6.2023 | 153,28 EUR s DPH |
