Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF266/23 | INMEDIA | 15.5.2023 | 10,30 EUR s DPH |
| DF265/23 | INMEDIA | 15.5.2023 | 84,32 EUR s DPH |
| DF260/23 | INMEDIA | 11.5.2023 | 228,04 EUR s DPH |
| DF259/23 | INMEDIA | 11.5.2023 | 34,00 EUR s DPH |
| DF282/23 | PENAM SLOVAKIA, a.s. | 23.5.2023 | 1,14 EUR s DPH |
| DF283/23 | PENAM SLOVAKIA, a.s. | 23.5.2023 | 91,30 EUR s DPH |
| DF290/23 | COOP Jednota Prievidza, spotrebné družstvo | 25.5.2023 | 53,17 EUR s DPH |
| DF243/23 | INMEDIA | 4.5.2023 | 93,67 EUR s DPH |
| DF252/23 | INMEDIA | 9.5.2023 | 98,31 EUR s DPH |
| DF251/23 | INMEDIA | 9.5.2023 | 84,48 EUR s DPH |
| DF250/23 | INMEDIA | 9.5.2023 | 72,62 EUR s DPH |
| DF246/23 | INMEDIA | 4.5.2023 | 259,45 EUR s DPH |
| DF245/23 | INMEDIA | 4.5.2023 | 42,55 EUR s DPH |
| DF244/23 | INMEDIA | 4.5.2023 | 15,44 EUR s DPH |
| DF291/23 | ECOHOME Group s. r. o. | 26.5.2023 | 863,00 EUR s DPH |
| DF284/23 | Stanislav Híreš | 23.5.2023 | 78,00 EUR s DPH |
| DF277/23 | SLOVNAFT, a.s. | 23.5.2023 | 98,85 EUR s DPH |
| DF276/23 | REMEŇ ŠTEFAN REMA | 19.5.2023 | 182,79 EUR s DPH |
| DF256/23 | DAFFER spol.s.r.o. | 10.5.2023 | 45,60 EUR s DPH |
| DF238/23 | Slovenský plynárenský priemysel, a.s. | 2.5.2023 | 1 579,00 EUR s DPH |
