Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF416/22 | Osobnyudaj.sk - TN, s.r.o. | 4.8.2022 | 55,20 EUR s DPH |
| DF393/22 | PENAM SLOVAKIA, a.s. | 22.7.2022 | 1,13 EUR s DPH |
| DF394/22 | PENAM SLOVAKIA, a.s. | 22.7.2022 | 83,48 EUR s DPH |
| DF377/22 | REMEŇ ŠTEFAN REMA | 11.7.2022 | 160,63 EUR s DPH |
| DF348/22 | REMEŇ ŠTEFAN REMA | 4.7.2022 | 51,10 EUR s DPH |
| DF359/22 | Ekokanal s.r.o. | 4.7.2022 | 192,00 EUR s DPH |
| DF401/22 | SLOVNAFT, a.s. | 25.7.2022 | 47,48 EUR s DPH |
| DF378/22 | SLOVNAFT, a.s. | 11.7.2022 | 172,02 EUR s DPH |
| DF406/22 | Kováčik, s.r.o. | 27.7.2022 | 448,80 EUR s DPH |
| DF361/22 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 6.7.2022 | 54,00 EUR s DPH |
| DF379/22 | UBYFO - SERVIS s.r.o. | 11.7.2022 | 54,00 EUR s DPH |
| DF374/22 | COOP Jednota Prievidza, spotrebné družstvo | 8.7.2022 | 46,45 EUR s DPH |
| DF364/22 | Miroslav Lišťjak- BOZP,PO | 6.7.2022 | 49,00 EUR s DPH |
| DF363/22 | Miroslav Lišťjak- BOZP,PO | 6.7.2022 | 49,00 EUR s DPH |
| DF362/22 | KINEKUS Megashop SK, s.r.o. | 6.7.2022 | 72,11 EUR s DPH |
| DF340/22 | DAFFER spol.s.r.o. | 28.6.2022 | 24,90 EUR s DPH |
| DF403/22 | REMEŇ ŠTEFAN REMA | 27.7.2022 | 151,86 EUR s DPH |
| DF389/22 | REMEŇ ŠTEFAN REMA | 18.7.2022 | 91,88 EUR s DPH |
| DF404/22 | COOP Jednota Prievidza, spotrebné družstvo | 27.7.2022 | 41,70 EUR s DPH |
| DF402/22 | LGR electronic s.r.o. | 26.7.2022 | 66,00 EUR s DPH |
