Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF186/24 | Osobnyudaj.sk - TN, s.r.o. | 2.4.2024 | 55,20 EUR s DPH |
| DF174/24 | PENAM SLOVAKIA, a.s. | 22.3.2024 | 111,96 EUR s DPH |
| DF175/24 | PENAM SLOVAKIA, a.s. | 22.3.2024 | 1,58 EUR s DPH |
| DF206/24 | Terézia Valovičová | 5.4.2024 | 41,23 EUR s DPH |
| DF214/24 | HELP MEDICAL SERVICES s.r.o. | 8.4.2024 | 192,50 EUR s DPH |
| DF170/24 | REMEŇ ŠTEFAN REMA | 20.3.2024 | 240,37 EUR s DPH |
| DF121/24 | DEMIFOOD spol. s r.o. | 29.2.2024 | 80,72 EUR s DPH |
| DF110/24 | DEMIFOOD spol. s r.o. | 22.2.2024 | 75,32 EUR s DPH |
| DF116/24 | DEMIFOOD spol. s r.o. | 26.2.2024 | 23,18 EUR s DPH |
| DF134/24 | Slovenský plynárenský priemysel, a.s. | 4.3.2024 | 896,00 EUR s DPH |
| DF135/24 | Slovenský plynárenský priemysel, a.s. | 4.3.2024 | 33,00 EUR s DPH |
| DF139/24 | Slovenský plynárenský priemysel, a.s. | 4.3.2024 | 135,00 EUR s DPH |
| DF138/24 | Slovenský plynárenský priemysel, a.s. | 4.3.2024 | 258,00 EUR s DPH |
| DF136/24 | Slovenský plynárenský priemysel, a.s. | 4.3.2024 | 1 380,00 EUR s DPH |
| DF137/24 | Slovenský plynárenský priemysel, a.s. | 4.3.2024 | 87,00 EUR s DPH |
| DF115/24 | INMEDIA | 26.2.2024 | 117,44 EUR s DPH |
| DF114/24 | INMEDIA | 26.2.2024 | 14,76 EUR s DPH |
| DF108/24 | INMEDIA | 22.2.2024 | 14,76 EUR s DPH |
| DF176/24 | CHRIEN, spol. s r.o. | 25.3.2024 | 37,02 EUR s DPH |
| DF171/24 | CHRIEN, spol. s r.o. | 20.3.2024 | 9,30 EUR s DPH |
