Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF104/26 | Osobnyudaj.sk - TN, s.r.o. | 2.3.2026 | 55,20 EUR s DPH |
| DF072/26 | INMEDIA | 12.2.2026 | 94,68 EUR s DPH |
| DF094/26 | INMEDIA | 26.2.2026 | 1,65 EUR s DPH |
| DF105/26 | Mäsiarstvo u Borku s. r. o. | 3.3.2026 | 251,43 EUR s DPH |
| DF073/26 | INMEDIA | 12.2.2026 | 33,18 EUR s DPH |
| DF079/26 | INMEDIA | 16.2.2026 | 35,21 EUR s DPH |
| DF066/26 | INMEDIA | 9.2.2026 | 71,25 EUR s DPH |
| DF078/26 | INMEDIA | 16.2.2026 | 115,47 EUR s DPH |
| DF067/26 | INMEDIA | 9.2.2026 | 100,43 EUR s DPH |
| DF127/26 | CHRIEN, spol. s r.o. | 9.3.2026 | 56,47 EUR s DPH |
| DF117/26 | CHRIEN, spol. s r.o. | 4.3.2026 | 132,64 EUR s DPH |
| DF100/26 | Ministerstvo vnútra Slovenskej republiky | 2.3.2026 | 20,67 EUR s DPH |
| DF107/26 | COOP Jednota Prievidza, spotrebné družstvo | 3.3.2026 | 37,71 EUR s DPH |
| DF101/26 | Miroslav Lišťjak- BOZP,PO | 2.3.2026 | 65,00 EUR s DPH |
| DF102/26 | Miroslav Lišťjak- BOZP,PO | 2.3.2026 | 65,00 EUR s DPH |
| DF124/26 | REMEŇ ŠTEFAN REMA | 9.3.2026 | 303,72 EUR s DPH |
| DF103/26 | ALATERE s.r.o. | 2.3.2026 | 30,00 EUR s DPH |
| DF123/26 | SLOVNAFT, a.s. | 6.3.2026 | 187,84 EUR s DPH |
| DF055/26 | PENAM SLOVAKIA, a.s. | 3.2.2026 | 119,65 EUR s DPH |
| DF061/26 | Slovak Telekom, a.s. | 5.2.2026 | 10,23 EUR s DPH |
