Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF556/22 | Slovak Telekom, a.s. | 6.10.2022 | 9,98 EUR s DPH |
| DF588/22 | AUTOPRIMA Prievidza, s.r.o. | 18.10.2022 | 143,06 EUR s DPH |
| DF587/22 | AUTOPRIMA Prievidza, s.r.o. | 18.10.2022 | 34,22 EUR s DPH |
| DF576/22 | Libor Borko Mäsiarstvo u Borku | 17.10.2022 | 330,95 EUR s DPH |
| DF569/22 | PENAM SLOVAKIA, a.s. | 12.10.2022 | 1,14 EUR s DPH |
| DF568/22 | PENAM SLOVAKIA, a.s. | 12.10.2022 | 93,16 EUR s DPH |
| DF564/22 | SLOVNAFT, a.s. | 10.10.2022 | 218,37 EUR s DPH |
| DF536/22 | REMEŇ ŠTEFAN REMA | 3.10.2022 | 151,85 EUR s DPH |
| DF560/22 | REMEŇ ŠTEFAN REMA | 10.10.2022 | 215,46 EUR s DPH |
| DF529/22 | DAFFER spol.s.r.o. | 28.9.2022 | 23,41 EUR s DPH |
| DF530/22 | 3lobit s.r.o. | 28.9.2022 | 1 156,00 EUR s DPH |
| DF501/22 | DOXX - Stravné lístky, spol. s r.o. | 8.9.2022 | 1 406,54 EUR s DPH |
| DF575/22 | UBYFO - SERVIS s.r.o. | 14.10.2022 | 54,00 EUR s DPH |
| DF540/22 | COOP Jednota Prievidza, spotrebné družstvo | 3.10.2022 | 31,76 EUR s DPH |
| DF554/22 | Miroslav Lišťjak- BOZP,PO | 6.10.2022 | 49,00 EUR s DPH |
| DF555/22 | Miroslav Lišťjak- BOZP,PO | 6.10.2022 | 49,00 EUR s DPH |
| DF542/22 | Ministerstvo vnútra Slovenskej republiky | 3.10.2022 | 20,57 EUR s DPH |
| DF528/22 | KRAJSPOL SK, s.r.o. | 27.9.2022 | 186,00 EUR s DPH |
| DF551/22 | eNFe s.r.o. | 5.10.2022 | 30,00 EUR s DPH |
| DF567/22 | NAY a.s. | 11.10.2022 | 171,97 EUR s DPH |
