Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF079/23 | UBYFO - SERVIS s.r.o. | 15.2.2023 | 54,00 EUR s DPH |
| DF020/23 | INMEDIA | 19.1.2023 | 264,47 EUR s DPH |
| DF019/23 | INMEDIA | 19.1.2023 | 64,67 EUR s DPH |
| DF015/23 | INMEDIA | 16.1.2023 | 84,50 EUR s DPH |
| DF014/23 | INMEDIA | 16.1.2023 | 5,06 EUR s DPH |
| DF013/23 | INMEDIA | 16.1.2023 | 51,19 EUR s DPH |
| DF023/23 | INMEDIA | 19.1.2023 | 22,00 EUR s DPH |
| DF021/23 | INMEDIA | 19.1.2023 | 15,44 EUR s DPH |
| DF072/23 | CORA GASTRO s.r.o. | 10.2.2023 | 24,07 EUR s DPH |
| DF029/23 | INMEDIA | 23.1.2023 | 147,05 EUR s DPH |
| DF028/23 | INMEDIA | 23.1.2023 | 110,32 EUR s DPH |
| DF062/23 | Slovak Telekom, a.s. | 8.2.2023 | 52,64 EUR s DPH |
| DF040/23 | Asseco Solutions, a.s. | 31.1.2023 | 71,70 EUR s DPH |
| DF057/23 | PENAM SLOVAKIA, a.s. | 2.2.2023 | 89,80 EUR s DPH |
| DF056/23 | PENAM SLOVAKIA, a.s. | 2.2.2023 | 1,14 EUR s DPH |
| DF030/23 | PENAM SLOVAKIA, a.s. | 23.1.2023 | 77,53 EUR s DPH |
| DF041/23 | ŠK SPEKTRUM, s.r.o. | 31.1.2023 | 150,13 EUR s DPH |
| DF045/23 | Libor Borko Mäsiarstvo u Borku | 2.2.2023 | 252,96 EUR s DPH |
| DF034/23 | REMEŇ ŠTEFAN REMA | 27.1.2023 | 252,42 EUR s DPH |
| DF038/23 | REMEŇ ŠTEFAN REMA | 30.1.2023 | 198,57 EUR s DPH |
