Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF469/23 | UBYFO - SERVIS s.r.o. | 11.8.2023 | 54,00 EUR s DPH |
| DF423/23 | INMEDIA | 24.7.2023 | 24,69 EUR s DPH |
| DF424/23 | INMEDIA | 24.7.2023 | 34,86 EUR s DPH |
| DF425/23 | INMEDIA | 24.7.2023 | 16,92 EUR s DPH |
| DF475/23 | Ján Meliško - Meli Tech | 14.8.2023 | 201,60 EUR s DPH |
| DF471/23 | CHRIEN, spol. s r.o. | 14.8.2023 | 122,86 EUR s DPH |
| DF463/23 | CHRIEN, spol. s r.o. | 9.8.2023 | 51,78 EUR s DPH |
| DF422/23 | INMEDIA | 24.7.2023 | 48,57 EUR s DPH |
| DF460/23 | Slovak Telekom, a.s. | 8.8.2023 | 53,14 EUR s DPH |
| DF445/23 | PENAM SLOVAKIA, a.s. | 2.8.2023 | 82,09 EUR s DPH |
| DF467/23 | AUTOPRIMA Prievidza, s.r.o. | 10.8.2023 | 12,66 EUR s DPH |
| DF430/23 | Kováčik, s.r.o. | 26.7.2023 | 616,68 EUR s DPH |
| DF458/23 | SLOVNAFT, a.s. | 8.8.2023 | 153,93 EUR s DPH |
| DF442/23 | Bellis - pharm, s.r.o. | 2.8.2023 | 418,00 EUR s DPH |
| DF434/23 | REMEŇ ŠTEFAN REMA | 31.7.2023 | 255,31 EUR s DPH |
| DF433/23 | ALATERE s.r.o. | 28.7.2023 | 30,00 EUR s DPH |
| DF437/23 | COOP Jednota Prievidza, spotrebné družstvo | 31.7.2023 | 36,80 EUR s DPH |
| DF438/23 | COOP Jednota Prievidza, spotrebné družstvo | 31.7.2023 | 53,29 EUR s DPH |
| DF439/23 | Miroslav Lišťjak- BOZP,PO | 1.8.2023 | 55,00 EUR s DPH |
| DF440/23 | Miroslav Lišťjak- BOZP,PO | 1.8.2023 | 55,00 EUR s DPH |
