Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF710/22 | Mobelix SK, s.r.o. | 12.12.2022 | 139,00 EUR s DPH |
| DF698/22 | Slovak Telekom, a.s. | 9.12.2022 | 9,98 EUR s DPH |
| DF697/22 | Slovak Telekom, a.s. | 9.12.2022 | 52,94 EUR s DPH |
| DF708/22 | Peter Čuga - kominár | 12.12.2022 | 63,20 EUR s DPH |
| DF707/22 | Elektro Pavlíček, s.r.o. | 12.12.2022 | 39,00 EUR s DPH |
| DF685/22 | Libor Borko Mäsiarstvo u Borku | 1.12.2022 | 242,56 EUR s DPH |
| DF652/22 | Elektro Pavlíček, s.r.o. | 16.11.2022 | 179,00 EUR s DPH |
| DF676/22 | PENAM SLOVAKIA, a.s. | 2.12.2022 | 85,36 EUR s DPH |
| DF677/22 | PENAM SLOVAKIA, a.s. | 2.12.2022 | 1,14 EUR s DPH |
| DF670/22 | REMEŇ ŠTEFAN REMA | 30.11.2022 | 322,01 EUR s DPH |
| DF675/22 | Ministerstvo vnútra Slovenskej republiky | 1.12.2022 | 20,57 EUR s DPH |
| DF669/22 | COOP Jednota Prievidza, spotrebné družstvo | 28.11.2022 | 91,28 EUR s DPH |
| DF647/22 | Slovenský plynárenský priemysel, a.s. | 14.11.2022 | 262,94 EUR s DPH |
| DF646/22 | Slovenský plynárenský priemysel, a.s. | 14.11.2022 | 57,28 EUR s DPH |
| DF639/22 | INMEDIA | 10.11.2022 | 15,44 EUR s DPH |
| DF638/22 | INMEDIA | 10.11.2022 | 245,37 EUR s DPH |
| DF636/22 | INMEDIA | 7.11.2022 | 71,41 EUR s DPH |
| DF635/22 | INMEDIA | 7.11.2022 | 170,58 EUR s DPH |
| DF634/22 | INMEDIA | 7.11.2022 | 16,69 EUR s DPH |
| DF627/22 | INMEDIA | 3.11.2022 | 15,44 EUR s DPH |
