Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF216/23 | INMEDIA | 20.4.2023 | 168,35 EUR s DPH |
| DF214/23 | INMEDIA | 20.4.2023 | 58,39 EUR s DPH |
| DF213/23 | INMEDIA | 20.4.2023 | 54,97 EUR s DPH |
| DF209/23 | INMEDIA | 17.4.2023 | 61,74 EUR s DPH |
| DF247/23 | BORTEX, s.r.o. | 5.5.2023 | 165,00 EUR s DPH |
| DF255/23 | Regionálne združenie miest a obcí stredného považia | 9.5.2023 | 45,00 EUR s DPH |
| DF226/23 | INMEDIA | 27.4.2023 | 63,03 EUR s DPH |
| DF225/23 | INMEDIA | 27.4.2023 | 84,68 EUR s DPH |
| DF220/23 | INMEDIA | 24.4.2023 | 31,43 EUR s DPH |
| DF219/23 | INMEDIA | 24.4.2023 | 152,52 EUR s DPH |
| DF218/23 | INMEDIA | 24.4.2023 | 15,44 EUR s DPH |
| DF217/23 | INMEDIA | 24.4.2023 | 63,85 EUR s DPH |
| DF249/23 | AUTOPRIMA Prievidza, s.r.o. | 5.5.2023 | 536,30 EUR s DPH |
| DF232/23 | AUTOPRIMA Prievidza, s.r.o. | 2.5.2023 | 300,38 EUR s DPH |
| DF228/23 | Libor Borko Mäsiarstvo u Borku | 2.5.2023 | 308,41 EUR s DPH |
| DF262/23 | Slovak Telekom, a.s. | 11.5.2023 | 54,18 EUR s DPH |
| DF248/23 | Majster Papier PhDr. Gabriela Spišáková | 27.4.2023 | 345,59 EUR s DPH |
| DF221/23 | PENAM SLOVAKIA, a.s. | 24.4.2023 | 1,14 EUR s DPH |
| DF230/23 | Osobnyudaj.sk - TN, s.r.o. | 2.5.2023 | 55,20 EUR s DPH |
| DF239/23 | ŠK SPEKTRUM, s.r.o. | 3.5.2023 | 41,90 EUR s DPH |
