Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF168/23 | INMEDIA | 30.3.2023 | 15,44 EUR s DPH |
| DF167/23 | INMEDIA | 30.3.2023 | 101,44 EUR s DPH |
| DF166/23 | INMEDIA | 30.3.2023 | 120,12 EUR s DPH |
| DF165/23 | INMEDIA | 30.3.2023 | 83,67 EUR s DPH |
| DF161/23 | INMEDIA | 27.3.2023 | 165,21 EUR s DPH |
| DF192/23 | Slovak Telekom, a.s. | 11.4.2023 | 58,31 EUR s DPH |
| DF191/23 | Slovak Telekom, a.s. | 11.4.2023 | 53,23 EUR s DPH |
| DF190/23 | Slovak Telekom, a.s. | 11.4.2023 | 9,98 EUR s DPH |
| DF171/23 | INMEDIA | 3.4.2023 | 86,87 EUR s DPH |
| DF174/23 | PENAM SLOVAKIA, a.s. | 4.4.2023 | 122,70 EUR s DPH |
| DF205/23 | Libor Borko Mäsiarstvo u Borku | 17.4.2023 | 294,55 EUR s DPH |
| DF212/23 | Nezávislá platforma SocioFórum, o. z. | 19.4.2023 | 40,00 EUR s DPH |
| DF175/23 | PENAM SLOVAKIA, a.s. | 4.4.2023 | 1,14 EUR s DPH |
| DF199/23 | PENAM SLOVAKIA, a.s. | 12.4.2023 | 74,16 EUR s DPH |
| DF183/23 | SLOVNAFT, a.s. | 11.4.2023 | 81,06 EUR s DPH |
| DF180/23 | COOP Jednota Prievidza, spotrebné družstvo | 5.4.2023 | 5,10 EUR s DPH |
| DF177/23 | Miroslav Lišťjak- BOZP,PO | 4.4.2023 | 55,00 EUR s DPH |
| DF162/23 | Hviezdička s.r.o. - Lekáreň Žabník PD | 28.3.2023 | 15,20 EUR s DPH |
| DF158/23 | Hviezdička s.r.o. - Lekáreň Žabník PD | 24.3.2023 | 157,29 EUR s DPH |
| DF173/23 | ALATERE s.r.o. | 3.4.2023 | 60,00 EUR s DPH |
