Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF724/23 | CHRIEN, spol. s r.o. | 7.12.2023 | 71,86 EUR s DPH |
| DF733/23 | INMEDIA | 11.12.2023 | 76,07 EUR s DPH |
| DF740/23 | CHRIEN, spol. s r.o. | 13.12.2023 | 98,92 EUR s DPH |
| DF732/23 | INMEDIA | 11.12.2023 | 16,92 EUR s DPH |
| DF738/23 | PENAM SLOVAKIA, a.s. | 12.12.2023 | 123,82 EUR s DPH |
| DF712/23 | PENAM SLOVAKIA, a.s. | 4.12.2023 | 144,67 EUR s DPH |
| DF741/23 | SORUDO s. r. o. | 13.12.2023 | 250,00 EUR s DPH |
| DF739/23 | PENAM SLOVAKIA, a.s. | 12.12.2023 | 1,62 EUR s DPH |
| DF694/23 | Ing.Igor ŠKROBÁNEK-O.P.C.D. | 27.11.2023 | 597,60 EUR s DPH |
| DF697/23 | REMEŇ ŠTEFAN REMA | 29.11.2023 | 497,45 EUR s DPH |
| DF710/23 | Miroslav Lišťjak- BOZP,PO | 4.12.2023 | 55,00 EUR s DPH |
| DF707/23 | Miroslav Lišťjak- BOZP,PO | 4.12.2023 | 55,00 EUR s DPH |
| DF714/23 | Ministerstvo vnútra Slovenskej republiky | 4.12.2023 | 20,57 EUR s DPH |
| DF708/23 | Miroslav Lišťjak- BOZP,PO | 4.12.2023 | 55,00 EUR s DPH |
| DF709/23 | Miroslav Lišťjak- BOZP,PO | 4.12.2023 | 55,00 EUR s DPH |
| DF711/23 | COOP Jednota Prievidza, spotrebné družstvo | 4.12.2023 | 28,50 EUR s DPH |
| DF670/23 | DEMIFOOD spol. s r.o. | 14.11.2023 | 265,74 EUR s DPH |
| DF644/23 | DEMIFOOD spol. s r.o. | 6.11.2023 | 61,22 EUR s DPH |
| DF713/23 | Slovenská legálna metrológia, n.o. | 4.12.2023 | 85,80 EUR s DPH |
| DF685/23 | DEMIFOOD spol. s r.o. | 23.11.2023 | 163,97 EUR s DPH |
