Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF656/22 | INMEDIA | 21.11.2022 | 53,00 EUR s DPH |
| DF664/22 | INMEDIA | 24.11.2022 | 400,43 EUR s DPH |
| DF663/22 | INMEDIA | 24.11.2022 | 27,61 EUR s DPH |
| DF665/22 | INMEDIA | 24.11.2022 | 117,40 EUR s DPH |
| DF657/22 | Majster Papier PhDr. Gabriela Spišáková | 21.11.2022 | 480,08 EUR s DPH |
| DF697/22 | Slovak Telekom, a.s. | 9.12.2022 | 52,94 EUR s DPH |
| DF696/22 | Slovak Telekom, a.s. | 9.12.2022 | 53,14 EUR s DPH |
| DF712/22 | Stanislav Híreš | 13.12.2022 | 940,00 EUR s DPH |
| DF687/22 | REK-OP ELEKTRO s.r.o. | 6.12.2022 | 189,80 EUR s DPH |
| DF710/22 | Mobelix SK, s.r.o. | 12.12.2022 | 139,00 EUR s DPH |
| DF698/22 | Slovak Telekom, a.s. | 9.12.2022 | 9,98 EUR s DPH |
| DF708/22 | Peter Čuga - kominár | 12.12.2022 | 63,20 EUR s DPH |
| DF707/22 | Elektro Pavlíček, s.r.o. | 12.12.2022 | 39,00 EUR s DPH |
| DF685/22 | Libor Borko Mäsiarstvo u Borku | 1.12.2022 | 242,56 EUR s DPH |
| DF652/22 | Elektro Pavlíček, s.r.o. | 16.11.2022 | 179,00 EUR s DPH |
| DF676/22 | PENAM SLOVAKIA, a.s. | 2.12.2022 | 85,36 EUR s DPH |
| DF677/22 | PENAM SLOVAKIA, a.s. | 2.12.2022 | 1,14 EUR s DPH |
| DF670/22 | REMEŇ ŠTEFAN REMA | 30.11.2022 | 322,01 EUR s DPH |
| DF675/22 | Ministerstvo vnútra Slovenskej republiky | 1.12.2022 | 20,57 EUR s DPH |
| DF669/22 | COOP Jednota Prievidza, spotrebné družstvo | 28.11.2022 | 91,28 EUR s DPH |
