Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF565/22 | Slovenský plynárenský priemysel, a.s. | 10.10.2022 | 46,28 EUR s DPH |
| DF630/22 | eNFe s.r.o. | 7.11.2022 | 30,00 EUR s DPH |
| DF552/22 | INMEDIA | 6.10.2022 | 45,04 EUR s DPH |
| DF561/22 | INMEDIA | 10.10.2022 | 171,89 EUR s DPH |
| DF562/22 | INMEDIA | 10.10.2022 | 74,41 EUR s DPH |
| DF553/22 | INMEDIA | 6.10.2022 | 100,68 EUR s DPH |
| DF563/22 | INMEDIA | 10.10.2022 | 15,44 EUR s DPH |
| DF590/22 | INMEDIA | 20.10.2022 | 29,69 EUR s DPH |
| DF579/22 | INMEDIA | 17.10.2022 | 100,50 EUR s DPH |
| DF578/22 | INMEDIA | 17.10.2022 | 43,92 EUR s DPH |
| DF577/22 | INMEDIA | 17.10.2022 | 15,44 EUR s DPH |
| DF573/22 | INMEDIA | 13.10.2022 | 59,77 EUR s DPH |
| DF572/22 | INMEDIA | 13.10.2022 | 219,91 EUR s DPH |
| DF570/22 | INMEDIA | 13.10.2022 | 52,39 EUR s DPH |
| DF571/22 | INMEDIA | 13.10.2022 | 10,30 EUR s DPH |
| DF598/22 | INMEDIA | 24.10.2022 | 104,03 EUR s DPH |
| DF597/22 | INMEDIA | 24.10.2022 | 144,30 EUR s DPH |
| DF592/22 | INMEDIA | 20.10.2022 | 107,94 EUR s DPH |
| DF591/22 | INMEDIA | 20.10.2022 | 65,38 EUR s DPH |
| DF631/22 | Slovak Telekom, a.s. | 7.11.2022 | 54,17 EUR s DPH |
