Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF234/25 | TATRA AKADÉMIA | 30.4.2025 | 160,00 EUR s DPH |
| DF216/25 | Majster Papier PhDr. Gabriela Spišáková | 24.4.2025 | 646,82 EUR s DPH |
| DF250/25 | BORTEX, s.r.o. | 5.5.2025 | 75,69 EUR s DPH |
| DF254/25 | Slovak Telekom, a.s. | 7.5.2025 | 54,99 EUR s DPH |
| DF242/25 | Libor Borko Mäsiarstvo u Borku | 5.5.2025 | 293,24 EUR s DPH |
| DF258/25 | Peter Čuga - kominár | 7.5.2025 | 63,20 EUR s DPH |
| DF251/25 | ŠK SPEKTRUM, s.r.o. | 5.5.2025 | 180,94 EUR s DPH |
| DF206/25 | PENAM SLOVAKIA, a.s. | 14.4.2025 | 86,48 EUR s DPH |
| DF213/25 | PENAM SLOVAKIA, a.s. | 23.4.2025 | 87,04 EUR s DPH |
| DF205/25 | PENAM SLOVAKIA, a.s. | 14.4.2025 | 1,57 EUR s DPH |
| DF249/25 | MVM CEEnergy Slovakia s.r.o. | 5.5.2025 | 295,00 EUR s DPH |
| DF248/25 | MVM CEEnergy Slovakia s.r.o. | 5.5.2025 | 962,00 EUR s DPH |
| DF229/25 | REMEŇ ŠTEFAN REMA | 30.4.2025 | 254,70 EUR s DPH |
| DF247/25 | Ministerstvo vnútra Slovenskej republiky | 5.5.2025 | 20,67 EUR s DPH |
| DF228/25 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 30.4.2025 | 205,71 EUR s DPH |
| DF233/25 | CHRIEN, spol. s r.o. | 30.4.2025 | 45,84 EUR s DPH |
| DF227/25 | Ab-obchod, s.r.o. | 29.4.2025 | 306,00 EUR s DPH |
| DF235/25 | AUTOPRIMA Prievidza, s.r.o. | 30.4.2025 | 675,11 EUR s DPH |
| DF207/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | -40,21 EUR s DPH |
| DF238/25 | Osobnyudaj.sk - TN, s.r.o. | 2.5.2025 | 55,20 EUR s DPH |
