Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF279/25 | AUTOPRIMA Prievidza, s.r.o. | 21.5.2025 | 50,97 EUR s DPH |
| DF278/25 | AUTOPRIMA Prievidza, s.r.o. | 21.5.2025 | 62,63 EUR s DPH |
| DF239/25 | PENAM SLOVAKIA, a.s. | 5.5.2025 | 104,22 EUR s DPH |
| DF237/25 | ALATERE s.r.o. | 2.5.2025 | 30,00 EUR s DPH |
| DF264/25 | REMEŇ ŠTEFAN REMA | 12.5.2025 | 278,30 EUR s DPH |
| DF261/25 | SLOVNAFT, a.s. | 9.5.2025 | 187,30 EUR s DPH |
| DF252/25 | Miroslav Lišťjak- BOZP,PO | 7.5.2025 | 65,00 EUR s DPH |
| DF236/25 | EnergoInvest | 2.5.2025 | 221,40 EUR s DPH |
| DF232/25 | DAFFER spol.s.r.o. | 30.4.2025 | 128,83 EUR s DPH |
| DF231/25 | COOP Jednota Prievidza, spotrebné družstvo | 30.4.2025 | 29,80 EUR s DPH |
| DF230/25 | COOP Jednota Prievidza, spotrebné družstvo | 30.4.2025 | 9,97 EUR s DPH |
| DF260/25 | UBYFO - SERVIS s.r.o. | 9.5.2025 | 61,50 EUR s DPH |
| DF259/25 | EnergoInvest | 7.5.2025 | 64,13 EUR s DPH |
| DF253/25 | Miroslav Lišťjak- BOZP,PO | 7.5.2025 | 65,00 EUR s DPH |
| DF269/25 | Základná škola Lehota pod Vtáčnikom | 14.5.2025 | 33,00 EUR s DPH |
| DF268/25 | Základná škola Lehota pod Vtáčnikom | 14.5.2025 | 22,00 EUR s DPH |
| DF203/25 | INMEDIA | 14.4.2025 | 173,97 EUR s DPH |
| DF226/25 | INMEDIA | 28.4.2025 | 68,74 EUR s DPH |
| DF225/25 | INMEDIA | 28.4.2025 | 202,20 EUR s DPH |
| DF218/25 | INMEDIA | 24.4.2025 | 133,62 EUR s DPH |
