Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF118/23 | INMEDIA | 6.3.2023 | 131,84 EUR s DPH |
| DF140/23 | PENAM SLOVAKIA, a.s. | 14.3.2023 | 1,14 EUR s DPH |
| DF139/23 | PENAM SLOVAKIA, a.s. | 14.3.2023 | 125,26 EUR s DPH |
| DF127/23 | REMEŇ ŠTEFAN REMA | 9.3.2023 | 168,56 EUR s DPH |
| DF099/23 | REMEŇ ŠTEFAN REMA | 27.2.2023 | 142,33 EUR s DPH |
| DF151/23 | SLOVNAFT, a.s. | 22.3.2023 | 56,13 EUR s DPH |
| DF126/23 | SLOVNAFT, a.s. | 8.3.2023 | 60,81 EUR s DPH |
| DF097/23 | COOP Jednota Prievidza, spotrebné družstvo | 24.2.2023 | 17,90 EUR s DPH |
| DF145/23 | REMEŇ ŠTEFAN REMA | 20.3.2023 | 215,51 EUR s DPH |
| DF098/23 | COOP Jednota Prievidza, spotrebné družstvo | 24.2.2023 | 24,09 EUR s DPH |
| DF120/23 | Miroslav Lišťjak- BOZP,PO | 8.3.2023 | 55,00 EUR s DPH |
| DF121/23 | Miroslav Lišťjak- BOZP,PO | 8.3.2023 | 55,00 EUR s DPH |
| DF102/23 | DAFFER spol.s.r.o. | 27.2.2023 | 169,17 EUR s DPH |
| DF149/23 | Základná škola Lehota pod Vtáčnikom | 21.3.2023 | 26,00 EUR s DPH |
| DF148/23 | Základná škola Lehota pod Vtáčnikom | 21.3.2023 | 26,00 EUR s DPH |
| DF115/23 | Ministerstvo vnútra Slovenskej republiky | 2.3.2023 | 20,57 EUR s DPH |
| DF133/23 | LGR electronic s.r.o. | 10.3.2023 | 458,12 EUR s DPH |
| DF138/23 | LGR electronic s.r.o. | 14.3.2023 | 364,80 EUR s DPH |
| DF122/23 | UBYFO - SERVIS s.r.o. | 8.3.2023 | 54,00 EUR s DPH |
| DF109/23 | Slovenský plynárenský priemysel, a.s. | 2.3.2023 | 1 343,00 EUR s DPH |
