Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF130/24 | Miroslav Lišťjak- BOZP,PO | 1.3.2024 | 59,00 EUR s DPH |
| DF098/24 | DEMIFOOD spol. s r.o. | 15.2.2024 | 289,19 EUR s DPH |
| DF125/24 | ALATERE s.r.o. | 29.2.2024 | 37,50 EUR s DPH |
| DF142/24 | Ministerstvo vnútra Slovenskej republiky | 4.3.2024 | 20,57 EUR s DPH |
| DF156/24 | REMEŇ ŠTEFAN REMA | 11.3.2024 | 359,75 EUR s DPH |
| DF152/24 | UBYFO - SERVIS s.r.o. | 8.3.2024 | 54,00 EUR s DPH |
| DF119/24 | REMEŇ ŠTEFAN REMA | 28.2.2024 | 164,14 EUR s DPH |
| DF123/24 | COOP Jednota Prievidza, spotrebné družstvo | 29.2.2024 | 21,38 EUR s DPH |
| DF096/24 | INMEDIA | 15.2.2024 | 43,23 EUR s DPH |
| DF127/24 | Libor Borko Mäsiarstvo u Borku | 1.3.2024 | 250,98 EUR s DPH |
| DF133/24 | ŠK SPEKTRUM, s.r.o. | 4.3.2024 | 89,12 EUR s DPH |
| DF126/24 | Osobnyudaj.sk - TN, s.r.o. | 1.3.2024 | 55,20 EUR s DPH |
| DF113/24 | AUTOPRIMA Prievidza, s.r.o. | 23.2.2024 | 54,00 EUR s DPH |
| DF097/24 | INMEDIA | 15.2.2024 | 76,62 EUR s DPH |
| DF101/24 | INMEDIA | 19.2.2024 | 102,49 EUR s DPH |
| DF117/24 | CHRIEN, spol. s r.o. | 27.2.2024 | 13,80 EUR s DPH |
| DF112/24 | AUTOPRIMA Prievidza, s.r.o. | 23.2.2024 | 354,84 EUR s DPH |
| DF144/24 | CHRIEN, spol. s r.o. | 6.3.2024 | 65,76 EUR s DPH |
| DF105/24 | PENAM SLOVAKIA, a.s. | 22.2.2024 | 96,87 EUR s DPH |
| DF106/24 | PENAM SLOVAKIA, a.s. | 22.2.2024 | 1,58 EUR s DPH |
