Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF326/25 | UBYFO - SERVIS s.r.o. | 9.6.2025 | 61,50 EUR s DPH |
| DF303/25 | Miroslav Lišťjak- BOZP,PO | 2.6.2025 | 65,00 EUR s DPH |
| DF318/25 | Základná škola Lehota pod Vtáčnikom | 5.6.2025 | 21,00 EUR s DPH |
| DF317/25 | Základná škola Lehota pod Vtáčnikom | 5.6.2025 | 31,50 EUR s DPH |
| DF270/25 | INMEDIA | 15.5.2025 | 93,40 EUR s DPH |
| DF275/25 | INMEDIA | 19.5.2025 | 74,59 EUR s DPH |
| DF271/25 | INMEDIA | 15.5.2025 | 41,64 EUR s DPH |
| DF325/25 | BORTEX, s.r.o. | 9.6.2025 | 114,45 EUR s DPH |
| DF301/25 | CHRIEN, spol. s r.o. | 2.6.2025 | 72,49 EUR s DPH |
| DF276/25 | INMEDIA | 19.5.2025 | 66,44 EUR s DPH |
| DF282/25 | INMEDIA | 22.5.2025 | 106,09 EUR s DPH |
| DF281/25 | INMEDIA | 22.5.2025 | 127,82 EUR s DPH |
| DF286/25 | Majster Papier PhDr. Gabriela Spišáková | 22.5.2025 | 408,04 EUR s DPH |
| DF304/25 | ŠK SPEKTRUM, s.r.o. | 2.6.2025 | 124,55 EUR s DPH |
| DF299/25 | Libor Borko Mäsiarstvo u Borku | 2.6.2025 | 318,97 EUR s DPH |
| DF265/25 | PENAM SLOVAKIA, a.s. | 13.5.2025 | 1,57 EUR s DPH |
| DF266/25 | PENAM SLOVAKIA, a.s. | 13.5.2025 | 61,46 EUR s DPH |
| DF285/25 | PENAM SLOVAKIA, a.s. | 22.5.2025 | 60,93 EUR s DPH |
| DF284/25 | PENAM SLOVAKIA, a.s. | 22.5.2025 | 1,57 EUR s DPH |
| DF272/25 | MVM CEEnergy Slovakia s.r.o. | 15.5.2025 | -53,97 EUR s DPH |
