Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF229/23 | COOP Jednota Prievidza, spotrebné družstvo | 2.5.2023 | 40,37 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 |
| DF207/23 | INMEDIA | 17.4.2023 | 102,73 EUR s DPH |
| DF206/23 | INMEDIA | 17.4.2023 | 112,59 EUR s DPH |
| DF203/23 | INMEDIA | 13.4.2023 | 52,14 EUR s DPH |
| DF193/23 | INMEDIA | 6.4.2023 | 18,63 EUR s DPH |
| DF202/23 | INMEDIA | 13.4.2023 | 140,16 EUR s DPH |
| DF201/23 | INMEDIA | 13.4.2023 | 15,44 EUR s DPH |
| DF200/23 | INMEDIA | 13.4.2023 | 100,13 EUR s DPH |
| DF197/23 | INMEDIA | 6.4.2023 | 15,44 EUR s DPH |
| DF196/23 | INMEDIA | 6.4.2023 | 124,42 EUR s DPH |
| DF195/23 | INMEDIA | 6.4.2023 | 130,37 EUR s DPH |
| DF194/23 | INMEDIA | 6.4.2023 | 125,83 EUR s DPH |
| DF208/23 | INMEDIA | 17.4.2023 | 51,87 EUR s DPH |
