Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF489/23 | INMEDIA | 28.8.2023 | 88,92 EUR s DPH |
| DF491/23 | INMEDIA | 31.8.2023 | 132,88 EUR s DPH |
| DF492/23 | INMEDIA | 31.8.2023 | 14,26 EUR s DPH |
| DF493/23 | INMEDIA | 31.8.2023 | 16,92 EUR s DPH |
| DF497/23 | INMEDIA | 4.9.2023 | 39,74 EUR s DPH |
| DF551/23 | CHRIEN, spol. s r.o. | 25.9.2023 | 51,31 EUR s DPH |
| DF542/23 | CHRIEN, spol. s r.o. | 20.9.2023 | 124,44 EUR s DPH |
| DF498/23 | INMEDIA | 4.9.2023 | 18,08 EUR s DPH |
| DF520/23 | Slovak Telekom, a.s. | 7.9.2023 | 42,17 EUR s DPH |
| DF501/23 | Majster Papier PhDr. Gabriela Spišáková | 4.9.2023 | 323,82 EUR s DPH |
| DF540/23 | Libor Borko Mäsiarstvo u Borku | 20.9.2023 | 387,47 EUR s DPH |
| DF522/23 | Slovak Telekom, a.s. | 7.9.2023 | 10,02 EUR s DPH |
| DF531/23 | PENAM SLOVAKIA, a.s. | 12.9.2023 | 94,60 EUR s DPH |
| DF526/23 | Bellis - pharm, s.r.o. | 12.9.2023 | 158,43 EUR s DPH |
| DF519/23 | SLOVNAFT, a.s. | 7.9.2023 | 106,09 EUR s DPH |
| DF536/23 | Peter Pavlíček - Eservis | 14.9.2023 | 76,90 EUR s DPH |
| DF494/23 | REMEŇ ŠTEFAN REMA | 31.8.2023 | 166,52 EUR s DPH |
| DF532/23 | UBYFO - SERVIS s.r.o. | 13.9.2023 | 228,00 EUR s DPH |
| DF512/23 | COOP Jednota Prievidza, spotrebné družstvo | 5.9.2023 | 37,28 EUR s DPH |
| DF503/23 | Miroslav Lišťjak- BOZP,PO | 4.9.2023 | 55,00 EUR s DPH |
