Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF483/22 | INMEDIA | 5.9.2022 | 15,44 EUR s DPH |
| DF482/22 | INMEDIA | 5.9.2022 | 100,77 EUR s DPH |
| DF481/22 | INMEDIA | 5.9.2022 | 39,76 EUR s DPH |
| DF480/22 | INMEDIA | 5.9.2022 | 48,43 EUR s DPH |
| DF514/22 | Libor Borko Mäsiarstvo u Borku | 19.9.2022 | 279,70 EUR s DPH |
| DF498/22 | Slovak Telekom, a.s. | 8.9.2022 | 9,98 EUR s DPH |
| DF496/22 | Slovak Telekom, a.s. | 8.9.2022 | 56,95 EUR s DPH |
| DF513/22 | PENAM SLOVAKIA, a.s. | 13.9.2022 | 128,22 EUR s DPH |
| DF512/22 | PENAM SLOVAKIA, a.s. | 13.9.2022 | 1,14 EUR s DPH |
| DF515/22 | REMEŇ ŠTEFAN REMA | 19.9.2022 | 85,64 EUR s DPH |
| DF519/22 | UBYFO - SERVIS s.r.o. | 20.9.2022 | 54,00 EUR s DPH |
| DF520/22 | LGR electronic s.r.o. | 21.9.2022 | 235,18 EUR s DPH |
| DF471/22 | INMEDIA | 25.8.2022 | 71,55 EUR s DPH |
| DF470/22 | INMEDIA | 25.8.2022 | 15,44 EUR s DPH |
| DF469/22 | INMEDIA | 25.8.2022 | 50,66 EUR s DPH |
| DF468/22 | INMEDIA | 25.8.2022 | 34,56 EUR s DPH |
| DF475/22 | INMEDIA | 30.8.2022 | 58,53 EUR s DPH |
| DF474/22 | INMEDIA | 30.8.2022 | 10,30 EUR s DPH |
| DF473/22 | INMEDIA | 30.8.2022 | 213,07 EUR s DPH |
| DF476/22 | INMEDIA | 30.8.2022 | 119,49 EUR s DPH |
