Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF275/23 | Libor Borko Mäsiarstvo u Borku | 19.5.2023 | 386,67 EUR s DPH |
| DF263/23 | Slovak Telekom, a.s. | 11.5.2023 | 49,51 EUR s DPH |
| DF261/23 | Slovak Telekom, a.s. | 11.5.2023 | 9,98 EUR s DPH |
| DF285/23 | AdVal s.r.o. | 24.5.2023 | 402,00 EUR s DPH |
| DF264/23 | PENAM SLOVAKIA, a.s. | 12.5.2023 | 64,61 EUR s DPH |
| DF278/23 | Nezávislá platforma SocioFórum, o. z. | 23.5.2023 | 40,00 EUR s DPH |
| DF253/23 | REMEŇ ŠTEFAN REMA | 9.5.2023 | 158,02 EUR s DPH |
| DF227/23 | REMEŇ ŠTEFAN REMA | 28.4.2023 | 149,47 EUR s DPH |
| DF254/23 | SLOVNAFT, a.s. | 9.5.2023 | 106,85 EUR s DPH |
| DF229/23 | COOP Jednota Prievidza, spotrebné družstvo | 2.5.2023 | 40,37 EUR s DPH |
| DF257/23 | UBYFO - SERVIS s.r.o. | 10.5.2023 | 54,00 EUR s DPH |
| DF269/23 | LGR electronic s.r.o. | 16.5.2023 | 197,27 EUR s DPH |
| DF241/23 | Miroslav Lišťjak- BOZP,PO | 3.5.2023 | 55,00 EUR s DPH |
| DF240/23 | Miroslav Lišťjak- BOZP,PO | 3.5.2023 | 55,00 EUR s DPH |
| DF231/23 | Ministerstvo vnútra Slovenskej republiky | 2.5.2023 | 20,57 EUR s DPH |
| DF211/23 | Slovenský plynárenský priemysel, a.s. | 17.4.2023 | 70,80 EUR s DPH |
| DF210/23 | Slovenský plynárenský priemysel, a.s. | 17.4.2023 | 298,78 EUR s DPH |
| DF208/23 | INMEDIA | 17.4.2023 | 51,87 EUR s DPH |
| DF207/23 | INMEDIA | 17.4.2023 | 102,73 EUR s DPH |
| DF206/23 | INMEDIA | 17.4.2023 | 112,59 EUR s DPH |
