Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF175/22 | Slovak Telekom, a.s. | 8.4.2022 | 85,16 EUR s DPH |
| DF173/22 | Slovak Telekom, a.s. | 8.4.2022 | 9,98 EUR s DPH |
| DF183/22 | PENAM SLOVAKIA, a.s. | 12.4.2022 | 100,17 EUR s DPH |
| DF148/22 | DAFFER spol.s.r.o. | 31.3.2022 | 407,93 EUR s DPH |
| DF190/22 | REMEŇ ŠTEFAN REMA | 19.4.2022 | 132,29 EUR s DPH |
| DF168/22 | COOP Jednota Prievidza, spotrebné družstvo | 6.4.2022 | 89,12 EUR s DPH |
| DF141/22 | INMEDIA | 24.3.2022 | 40,26 EUR s DPH |
| DF142/22 | INMEDIA | 28.3.2022 | 9,04 EUR s DPH |
| DF138/22 | INMEDIA | 24.3.2022 | 78,56 EUR s DPH |
| DF134/22 | INMEDIA | 21.3.2022 | 6,62 EUR s DPH |
| DF133/22 | INMEDIA | 21.3.2022 | 90,92 EUR s DPH |
| DF132/22 | INMEDIA | 21.3.2022 | 42,03 EUR s DPH |
| DF139/22 | INMEDIA | 24.3.2022 | 9,94 EUR s DPH |
| DF140/22 | INMEDIA | 24.3.2022 | 153,27 EUR s DPH |
| DF174/22 | Slovak Telekom, a.s. | 8.4.2022 | 53,86 EUR s DPH |
| DF143/22 | INMEDIA | 28.3.2022 | 49,22 EUR s DPH |
| DF150/22 | PENAM SLOVAKIA, a.s. | 4.4.2022 | 81,86 EUR s DPH |
| DF169/22 | SLOVNAFT, a.s. | 7.4.2022 | 81,19 EUR s DPH |
| DF177/22 | UBYFO - SERVIS s.r.o. | 11.4.2022 | 256,56 EUR s DPH |
| DF176/22 | UBYFO - SERVIS s.r.o. | 11.4.2022 | 54,00 EUR s DPH |
