Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF472/26 | MVM CEEnergy Slovakia s.r.o. | 1.9.2026 | 962,00 EUR s DPH |
| DF445/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | -115,73 EUR s DPH |
| DF473/26 | MVM CEEnergy Slovakia s.r.o. | 1.9.2026 | 306,00 EUR s DPH |
| DF478/26 | Mäsiarstvo u Borku s. r. o. | 1.9.2026 | 379,51 EUR s DPH |
| DF456/26 | INMEDIA | 20.8.2026 | 155,48 EUR s DPH |
| DF455/26 | INMEDIA | 20.8.2026 | 215,77 EUR s DPH |
| DF448/26 | INMEDIA | 17.8.2026 | 173,02 EUR s DPH |
| DF447/26 | INMEDIA | 17.8.2026 | 81,25 EUR s DPH |
| DF480/26 | CHRIEN, spol. s r.o. | 2.9.2026 | 118,12 EUR s DPH |
| DF435/26 | INMEDIA | 10.8.2026 | 18,65 EUR s DPH |
| DF434/26 | INMEDIA | 10.8.2026 | 90,22 EUR s DPH |
| DF481/26 | COOP Jednota Prievidza, spotrebné družstvo | 2.9.2026 | 52,47 EUR s DPH |
| DF471/26 | Ministerstvo vnútra Slovenskej republiky | 1.9.2026 | 20,67 EUR s DPH |
| DF474/26 | Miroslav Lišťjak- BOZP,PO | 1.9.2026 | 65,00 EUR s DPH |
| DF477/26 | ALATERE s.r.o. | 1.9.2026 | 30,00 EUR s DPH |
| DF475/26 | Miroslav Lišťjak- BOZP,PO | 1.9.2026 | 65,00 EUR s DPH |
| DF476/26 | Legislatívny Garant s. r. o. | 1.9.2026 | 67,90 EUR s DPH |
| DF470/26 | REMEŇ ŠTEFAN REMA | 31.8.2026 | 247,23 EUR s DPH |
| DF441/26 | PENAM SLOVAKIA, a.s. | 13.8.2026 | 79,60 EUR s DPH |
| DF442/26 | INMEDIA | 13.8.2026 | 107,58 EUR s DPH |
