Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF022/23 | REMEŇ ŠTEFAN REMA | 19.1.2023 | 57,92 EUR s DPH |
| DF025/23 | LGR electronic s.r.o. | 19.1.2023 | 147,40 EUR s DPH |
| DF004/23 | Ministerstvo vnútra Slovenskej republiky | 9.1.2023 | 20,57 EUR s DPH |
| DF012/23 | UBYFO - SERVIS s.r.o. | 13.1.2023 | 54,00 EUR s DPH |
| DF024/23 | LGR electronic s.r.o. | 20.1.2023 | 43,50 EUR s DPH |
| DF026/23 | COOP Jednota Prievidza, spotrebné družstvo | 23.1.2023 | 28,02 EUR s DPH |
| DF002/23 | INMEDIA | 5.1.2023 | 24,64 EUR s DPH |
| DF003/23 | INMEDIA | 5.1.2023 | 10,32 EUR s DPH |
| DF762/22 | Slovak Telekom, a.s. | 9.1.2023 | 9,98 EUR s DPH |
| DF764/22 | Slovak Telekom, a.s. | 9.1.2023 | 55,40 EUR s DPH |
| DF763/22 | Slovak Telekom, a.s. | 9.1.2023 | 74,69 EUR s DPH |
| DF758/22 | Libor Borko Mäsiarstvo u Borku | 2.1.2023 | 33,81 EUR s DPH |
| DF001/23 | Osobnyudaj.sk - TN, s.r.o. | 2.1.2023 | 55,20 EUR s DPH |
| DF016/23 | Libor Borko Mäsiarstvo u Borku | 16.1.2023 | 142,61 EUR s DPH |
| DF760/22 | HELP MEDICAL SERVICES s.r.o. | 3.1.2023 | 120,60 EUR s DPH |
| DF011/23 | PENAM SLOVAKIA, a.s. | 12.1.2023 | 48,60 EUR s DPH |
| DF761/22 | PENAM SLOVAKIA, a.s. | 3.1.2023 | 65,39 EUR s DPH |
| DF757/22 | REMEŇ ŠTEFAN REMA | 29.12.2022 | 52,68 EUR s DPH |
| DF756/22 | REMEŇ ŠTEFAN REMA | 29.12.2022 | 88,42 EUR s DPH |
| DF755/22 | REMEŇ ŠTEFAN REMA | 29.12.2022 | 18,54 EUR s DPH |
