Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF114/22 | Slovak Telekom, a.s. | 7.3.2022 | 10,03 EUR s DPH |
| DF110/22 | REMEŇ ŠTEFAN REMA | 4.3.2022 | 242,46 EUR s DPH |
| DF112/22 | SLOVNAFT, a.s. | 4.3.2022 | 88,01 EUR s DPH |
| DF122/22 | REMEŇ ŠTEFAN REMA | 10.3.2022 | 118,29 EUR s DPH |
| DF123/22 | UBYFO - SERVIS s.r.o. | 11.3.2022 | 54,00 EUR s DPH |
| DF103/22 | COOP Jednota Prievidza, spotrebné družstvo | 2.3.2022 | 20,05 EUR s DPH |
| DF078/22 | INMEDIA | 17.2.2022 | 46,54 EUR s DPH |
| DF077/22 | INMEDIA | 17.2.2022 | 6,62 EUR s DPH |
| DF076/22 | INMEDIA | 17.2.2022 | 26,43 EUR s DPH |
| DF073/22 | INMEDIA | 14.2.2022 | 31,96 EUR s DPH |
| DF111/22 | osobnyudaj.sk, s.r.o. | 4.3.2022 | 55,20 EUR s DPH |
| DF109/22 | Libor Borko Mäsiarstvo u Borku | 4.3.2022 | 311,81 EUR s DPH |
| DF095/22 | PENAM SLOVAKIA, a.s. | 2.3.2022 | 70,96 EUR s DPH |
| DF094/22 | PENAM SLOVAKIA, a.s. | 2.3.2022 | 1,13 EUR s DPH |
| DF092/22 | Miroslav Lišťjak- BOZP,PO | 28.2.2022 | 49,00 EUR s DPH |
| DF091/22 | Miroslav Lišťjak- BOZP,PO | 28.2.2022 | 49,00 EUR s DPH |
| DF096/22 | Ministerstvo vnútra Slovenskej republiky | 2.3.2022 | 20,57 EUR s DPH |
| DF071/22 | Slovenský plynárenský priemysel, a.s. | 11.2.2022 | 58,28 EUR s DPH |
| DF070/22 | Slovenský plynárenský priemysel, a.s. | 11.2.2022 | 309,28 EUR s DPH |
| DF108/22 | eNFe s.r.o. | 3.3.2022 | 30,00 EUR s DPH |
