Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF296/26 | CHRIEN, spol. s r.o. | 1.6.2026 | 145,54 EUR s DPH |
| DF326/26 | CHRIEN, spol. s r.o. | 8.6.2026 | 89,06 EUR s DPH |
| DF309/26 | CHRIEN, spol. s r.o. | 3.6.2026 | 34,93 EUR s DPH |
| DF283/26 | ARES, s.r.o. | 26.5.2026 | 959,40 EUR s DPH |
| DF300/26 | Ministerstvo vnútra Slovenskej republiky | 1.6.2026 | 20,67 EUR s DPH |
| DF301/26 | COOP Jednota Prievidza, spotrebné družstvo | 2.6.2026 | 23,60 EUR s DPH |
| DF310/26 | Miroslav Lišťjak- BOZP,PO | 3.6.2026 | 65,00 EUR s DPH |
| DF311/26 | Miroslav Lišťjak- BOZP,PO | 3.6.2026 | 65,00 EUR s DPH |
| DF318/26 | UBYFO - SERVIS s.r.o. | 5.6.2026 | 63,96 EUR s DPH |
| DF328/26 | ALATERE s.r.o. | 10.6.2026 | 30,00 EUR s DPH |
| DF325/26 | SLOVNAFT, a.s. | 8.6.2026 | 185,61 EUR s DPH |
| DF319/26 | REMEŇ ŠTEFAN REMA | 8.6.2026 | 118,11 EUR s DPH |
| DF327/26 | REMEŇ ŠTEFAN REMA | 10.6.2026 | 233,91 EUR s DPH |
| DF239/26 | PENAM SLOVAKIA, a.s. | 4.5.2026 | 1,57 EUR s DPH |
| DF240/26 | PENAM SLOVAKIA, a.s. | 4.5.2026 | 97,97 EUR s DPH |
| DF285/26 | AUTOPRIMA Prievidza, s.r.o. | 26.5.2026 | 50,38 EUR s DPH |
| DF284/26 | AUTOPRIMA Prievidza, s.r.o. | 26.5.2026 | 62,83 EUR s DPH |
| DF242/26 | Slovak Telekom, a.s. | 6.5.2026 | 35,13 EUR s DPH |
| DF286/26 | AUTOPRIMA Prievidza, s.r.o. | 26.5.2026 | 300,96 EUR s DPH |
| DF244/26 | Slovak Telekom, a.s. | 6.5.2026 | 10,23 EUR s DPH |
