Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF471/25 | CHRIEN, spol. s r.o. | 27.8.2025 | 83,04 EUR s DPH |
| DF498/25 | CHRIEN, spol. s r.o. | 5.9.2025 | 47,31 EUR s DPH |
| DF497/25 | Ministerstvo vnútra Slovenskej republiky | 4.9.2025 | 20,67 EUR s DPH |
| DF484/25 | Ministerstvo vnútra Slovenskej republiky | 3.9.2025 | 20,67 EUR s DPH |
| DF507/25 | AUTIS | 10.9.2025 | 240,00 EUR s DPH |
| DF521/25 | NAY a.s. | 18.9.2025 | 117,52 EUR s DPH |
| DF491/25 | Miroslav Lišťjak- BOZP,PO | 3.9.2025 | 65,00 EUR s DPH |
| DF488/25 | COOP Jednota Prievidza, spotrebné družstvo | 3.9.2025 | 27,88 EUR s DPH |
| DF492/25 | Miroslav Lišťjak- BOZP,PO | 3.9.2025 | 65,00 EUR s DPH |
| DF508/25 | UBYFO - SERVIS s.r.o. | 10.9.2025 | 61,50 EUR s DPH |
| DF480/25 | DAFFER spol.s.r.o. | 1.9.2025 | 29,21 EUR s DPH |
| DF509/25 | REMEŇ ŠTEFAN REMA | 11.9.2025 | 361,26 EUR s DPH |
| DF474/25 | REMEŇ ŠTEFAN REMA | 28.8.2025 | 144,80 EUR s DPH |
| DF520/25 | REMEŇ ŠTEFAN REMA | 18.9.2025 | 189,57 EUR s DPH |
| DF494/25 | ALATERE s.r.o. | 4.9.2025 | 30,00 EUR s DPH |
| DF504/25 | SLOVNAFT, a.s. | 8.9.2025 | 79,97 EUR s DPH |
| DF429/25 | PENAM SLOVAKIA, a.s. | 4.8.2025 | 97,34 EUR s DPH |
| DF438/25 | Slovak Telekom, a.s. | 7.8.2025 | 55,45 EUR s DPH |
| DF437/25 | Slovak Telekom, a.s. | 7.8.2025 | 10,23 EUR s DPH |
| DF457/25 | Libor Borko Mäsiarstvo u Borku | 18.8.2025 | 289,42 EUR s DPH |
