Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF192/22 | INMEDIA | 21.4.2022 | 9,94 EUR s DPH |
| DF191/22 | INMEDIA | 21.4.2022 | 64,18 EUR s DPH |
| DF193/22 | INMEDIA | 21.4.2022 | 112,25 EUR s DPH |
| DF194/22 | INMEDIA | 21.4.2022 | 54,55 EUR s DPH |
| DF200/22 | INMEDIA | 25.4.2022 | 77,60 EUR s DPH |
| DF201/22 | INMEDIA | 25.4.2022 | 70,14 EUR s DPH |
| DF239/22 | Slovak Telekom, a.s. | 6.5.2022 | 52,80 EUR s DPH |
| DF223/22 | PENAM SLOVAKIA, a.s. | 3.5.2022 | 94,36 EUR s DPH |
| DF224/22 | PENAM SLOVAKIA, a.s. | 3.5.2022 | 1,13 EUR s DPH |
| DF765/21 | A. En. Slovensko, s.r.o. | 1.1.2022 | -476,34 EUR s DPH |
| DF246/22 | SLOVNAFT, a.s. | 10.5.2022 | 263,19 EUR s DPH |
| DF234/22 | Hviezdička s.r.o. - Lekáreň Žabník PD | 5.5.2022 | 169,15 EUR s DPH |
| DF240/22 | REMEŇ ŠTEFAN REMA | 9.5.2022 | 209,70 EUR s DPH |
| DF203/22 | REMEŇ ŠTEFAN REMA | 28.4.2022 | 169,16 EUR s DPH |
| DF230/22 | Miroslav Lišťjak- BOZP,PO | 4.5.2022 | 49,00 EUR s DPH |
| DF229/22 | Miroslav Lišťjak- BOZP,PO | 4.5.2022 | 49,00 EUR s DPH |
| DF225/22 | COOP Jednota Prievidza, spotrebné družstvo | 3.5.2022 | 9,20 EUR s DPH |
| DF198/22 | COOP Jednota Prievidza, spotrebné družstvo | 25.4.2022 | 50,13 EUR s DPH |
| DF244/22 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 10.5.2022 | 114,66 EUR s DPH |
| DF208/22 | RM Gastro - JAZ s.r.o. | 29.4.2022 | 77,52 EUR s DPH |
