Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF181/23 | HELP MEDICAL SERVICES s.r.o. | 6.4.2023 | 124,00 EUR s DPH |
| DF157/23 | PENAM SLOVAKIA, a.s. | 23.3.2023 | 76,68 EUR s DPH |
| DF163/23 | REMEŇ ŠTEFAN REMA | 30.3.2023 | 205,94 EUR s DPH |
| DF106/23 | INMEDIA | 2.3.2023 | 79,44 EUR s DPH |
| DF104/23 | INMEDIA | 2.3.2023 | 131,21 EUR s DPH |
| DF117/23 | INMEDIA | 6.3.2023 | 385,01 EUR s DPH |
| DF105/23 | INMEDIA | 2.3.2023 | 15,44 EUR s DPH |
| DF153/23 | REK-OP ELEKTRO s.r.o. | 22.3.2023 | 164,00 EUR s DPH |
| DF118/23 | INMEDIA | 6.3.2023 | 131,84 EUR s DPH |
| DF140/23 | PENAM SLOVAKIA, a.s. | 14.3.2023 | 1,14 EUR s DPH |
| DF139/23 | PENAM SLOVAKIA, a.s. | 14.3.2023 | 125,26 EUR s DPH |
| DF127/23 | REMEŇ ŠTEFAN REMA | 9.3.2023 | 168,56 EUR s DPH |
| DF099/23 | REMEŇ ŠTEFAN REMA | 27.2.2023 | 142,33 EUR s DPH |
| DF151/23 | SLOVNAFT, a.s. | 22.3.2023 | 56,13 EUR s DPH |
| DF126/23 | SLOVNAFT, a.s. | 8.3.2023 | 60,81 EUR s DPH |
| DF145/23 | REMEŇ ŠTEFAN REMA | 20.3.2023 | 215,51 EUR s DPH |
| DF097/23 | COOP Jednota Prievidza, spotrebné družstvo | 24.2.2023 | 17,90 EUR s DPH |
| DF098/23 | COOP Jednota Prievidza, spotrebné družstvo | 24.2.2023 | 24,09 EUR s DPH |
| DF102/23 | DAFFER spol.s.r.o. | 27.2.2023 | 169,17 EUR s DPH |
| DF120/23 | Miroslav Lišťjak- BOZP,PO | 8.3.2023 | 55,00 EUR s DPH |
