Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF217/25 | INMEDIA | 24.4.2025 | 51,10 EUR s DPH |
| DF210/25 | INMEDIA | 17.4.2025 | 165,01 EUR s DPH |
| DF209/25 | INMEDIA | 17.4.2025 | 184,90 EUR s DPH |
| DF262/25 | INMEDIA | 12.5.2025 | 130,91 EUR s DPH |
| DF204/25 | INMEDIA | 14.4.2025 | 142,03 EUR s DPH |
| DF257/25 | CHRIEN, spol. s r.o. | 7.5.2025 | 45,70 EUR s DPH |
| DF267/25 | CHRIEN, spol. s r.o. | 14.5.2025 | 107,08 EUR s DPH |
| DF263/25 | INMEDIA | 12.5.2025 | 123,30 EUR s DPH |
