Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF444/22 | INMEDIA | 15.8.2022 | 127,94 EUR s DPH |
| DF440/22 | PENAM SLOVAKIA, a.s. | 12.8.2022 | 1,13 EUR s DPH |
| DF441/22 | PENAM SLOVAKIA, a.s. | 12.8.2022 | 45,79 EUR s DPH |
| DF466/22 | PENAM SLOVAKIA, a.s. | 23.8.2022 | 97,54 EUR s DPH |
| DF461/22 | REMEŇ ŠTEFAN REMA | 19.8.2022 | 117,83 EUR s DPH |
| DF408/22 | DAFFER spol.s.r.o. | 29.7.2022 | 52,84 EUR s DPH |
| DF438/22 | COOP Jednota Prievidza, spotrebné družstvo | 12.8.2022 | 43,95 EUR s DPH |
| DF439/22 | UBYFO - SERVIS s.r.o. | 12.8.2022 | 54,00 EUR s DPH |
| DF391/22 | INMEDIA | 21.7.2022 | 98,66 EUR s DPH |
| DF392/22 | INMEDIA | 21.7.2022 | 22,58 EUR s DPH |
| DF396/22 | INMEDIA | 25.7.2022 | 15,44 EUR s DPH |
| DF398/22 | INMEDIA | 25.7.2022 | 15,51 EUR s DPH |
| DF428/22 | Slovak Telekom, a.s. | 8.8.2022 | 53,03 EUR s DPH |
| DF399/22 | INMEDIA | 25.7.2022 | 68,46 EUR s DPH |
| DF397/22 | INMEDIA | 25.7.2022 | 61,89 EUR s DPH |
| DF411/22 | PENAM SLOVAKIA, a.s. | 2.8.2022 | 71,94 EUR s DPH |
| DF420/22 | SLOVNAFT, a.s. | 8.8.2022 | 142,12 EUR s DPH |
| DF414/22 | Miroslav Lišťjak- BOZP,PO | 3.8.2022 | 49,00 EUR s DPH |
| DF433/22 | REMEŇ ŠTEFAN REMA | 11.8.2022 | 213,59 EUR s DPH |
| DF431/22 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 8.8.2022 | 2 261,84 EUR s DPH |
