Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF516/23 | INMEDIA | 7.9.2023 | 81,28 EUR s DPH |
| DF525/23 | INMEDIA | 11.9.2023 | 106,27 EUR s DPH |
| DF524/23 | INMEDIA | 11.9.2023 | 16,92 EUR s DPH |
| DF523/23 | INMEDIA | 11.9.2023 | 141,98 EUR s DPH |
| DF518/23 | INMEDIA | 7.9.2023 | 130,19 EUR s DPH |
| DF517/23 | INMEDIA | 7.9.2023 | 16,92 EUR s DPH |
| DF595/23 | MERKURY SHOP s.r.o. | 16.10.2023 | 423,92 EUR s DPH |
| DF572/23 | CHRIEN, spol. s r.o. | 4.10.2023 | 73,01 EUR s DPH |
| DF553/23 | CHRIEN, spol. s r.o. | 27.9.2023 | 151,75 EUR s DPH |
| DF538/23 | INMEDIA | 18.9.2023 | 46,19 EUR s DPH |
| DF537/23 | INMEDIA | 18.9.2023 | 117,72 EUR s DPH |
| DF535/23 | INMEDIA | 14.9.2023 | 406,28 EUR s DPH |
| DF534/23 | INMEDIA | 14.9.2023 | 20,78 EUR s DPH |
| DF596/23 | OBI Slovakia s.r.o. | 16.10.2023 | 192,95 EUR s DPH |
| DF541/23 | Majster Papier PhDr. Gabriela Spišáková | 20.9.2023 | 560,09 EUR s DPH |
| DF571/23 | ŠK SPEKTRUM, s.r.o. | 4.10.2023 | 120,88 EUR s DPH |
| DF578/23 | AUTOPRIMA Prievidza, s.r.o. | 6.10.2023 | 1 182,19 EUR s DPH |
| DF559/23 | Libor Borko Mäsiarstvo u Borku | 2.10.2023 | 301,13 EUR s DPH |
| DF546/23 | PENAM SLOVAKIA, a.s. | 22.9.2023 | 1,62 EUR s DPH |
| DF547/23 | PENAM SLOVAKIA, a.s. | 22.9.2023 | 87,98 EUR s DPH |
