Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF528/25 | CHRIEN, spol. s r.o. | 24.9.2025 | 93,33 EUR s DPH |
| DF541/25 | Ministerstvo vnútra Slovenskej republiky | 1.10.2025 | 20,67 EUR s DPH |
| DF547/25 | COOP Jednota Prievidza, spotrebné družstvo | 3.10.2025 | 45,63 EUR s DPH |
| DF533/25 | REMEŇ ŠTEFAN REMA | 29.9.2025 | 335,54 EUR s DPH |
| DF532/25 | ALATERE s.r.o. | 29.9.2025 | 30,00 EUR s DPH |
| DF560/25 | UBYFO - SERVIS s.r.o. | 6.10.2025 | 61,50 EUR s DPH |
| DF551/25 | Miroslav Lišťjak- BOZP,PO | 3.10.2025 | 65,00 EUR s DPH |
| DF550/25 | Miroslav Lišťjak- BOZP,PO | 3.10.2025 | 65,00 EUR s DPH |
| DF512/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | -79,76 EUR s DPH |
| DF489/25 | PENAM SLOVAKIA, a.s. | 3.9.2025 | 135,47 EUR s DPH |
| DF518/25 | VIS Slovensko, s.r.o. | 17.9.2025 | 1 334,55 EUR s DPH |
| DF493/25 | Elektro Pavlíček, s.r.o. | 3.9.2025 | 579,00 EUR s DPH |
| DF514/25 | Libor Borko Mäsiarstvo u Borku | 16.9.2025 | 312,50 EUR s DPH |
| DF499/25 | Slovak Telekom, a.s. | 5.9.2025 | 10,23 EUR s DPH |
| DF495/25 | INMEDIA | 4.9.2025 | 187,43 EUR s DPH |
| DF483/25 | INMEDIA | 1.9.2025 | 35,81 EUR s DPH |
| DF482/25 | INMEDIA | 1.9.2025 | 72,08 EUR s DPH |
| DF501/25 | Slovak Telekom, a.s. | 5.9.2025 | 44,42 EUR s DPH |
| DF496/25 | INMEDIA | 4.9.2025 | 131,08 EUR s DPH |
| DF473/25 | INMEDIA | 28.8.2025 | 70,39 EUR s DPH |
