Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF355/26 | COOP Jednota Prievidza, spotrebné družstvo | 1.7.2026 | 48,95 EUR s DPH |
| DF361/26 | Základná škola Lehota pod Vtáčnikom | 2.7.2026 | 16,00 EUR s DPH |
| DF373/26 | Miroslav Lišťjak- BOZP,PO | 7.7.2026 | 65,00 EUR s DPH |
| DF374/26 | Miroslav Lišťjak- BOZP,PO | 7.7.2026 | 65,00 EUR s DPH |
| DF383/26 | EnergoInvest | 9.7.2026 | 1 002,70 EUR s DPH |
| DF375/26 | UBYFO - SERVIS s.r.o. | 8.7.2026 | 63,96 EUR s DPH |
| DF346/26 | ALATERE s.r.o. | 29.6.2026 | 30,00 EUR s DPH |
| DF345/26 | REMEŇ ŠTEFAN REMA | 26.6.2026 | 369,53 EUR s DPH |
| DF358/26 | Ekokanal s.r.o. | 1.7.2026 | 485,85 EUR s DPH |
| DF384/26 | SLOVNAFT, a.s. | 9.7.2026 | 245,72 EUR s DPH |
| DF349/26 | REMEŇ ŠTEFAN REMA | 29.6.2026 | 104,35 EUR s DPH |
| DF382/26 | REMEŇ ŠTEFAN REMA | 9.7.2026 | 180,85 EUR s DPH |
| DF321/26 | INMEDIA | 8.6.2026 | 146,77 EUR s DPH |
| DF320/26 | INMEDIA | 8.6.2026 | 45,00 EUR s DPH |
| DF336/26 | CHRIEN, spol. s r.o. | 18.6.2026 | 147,82 EUR s DPH |
| DF307/26 | PENAM SLOVAKIA, a.s. | 2.6.2026 | 1,57 EUR s DPH |
| DF308/26 | PENAM SLOVAKIA, a.s. | 2.6.2026 | 150,13 EUR s DPH |
| DF315/26 | Elektro Pavlíček, s.r.o. | 4.6.2026 | 321,30 EUR s DPH |
| DF322/26 | Slovak Telekom, a.s. | 8.6.2026 | 10,29 EUR s DPH |
| DF323/26 | Slovak Telekom, a.s. | 8.6.2026 | 33,44 EUR s DPH |
