Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF246/25 | Slovenský plynárenský priemysel, a.s. | 5.5.2025 | 270,00 EUR s DPH |
| DF241/25 | INMEDIA | 5.5.2025 | 185,06 EUR s DPH |
| DF240/25 | INMEDIA | 5.5.2025 | 144,69 EUR s DPH |
| DF287/25 | JYSK s.r.o. | 23.5.2025 | 495,85 EUR s DPH |
| DF290/25 | CHRIEN, spol. s r.o. | 26.5.2025 | 57,83 EUR s DPH |
| DF256/25 | Slovak Telekom, a.s. | 7.5.2025 | 10,23 EUR s DPH |
| DF255/25 | Slovak Telekom, a.s. | 7.5.2025 | 57,24 EUR s DPH |
| DF283/25 | Libor Borko Mäsiarstvo u Borku | 22.5.2025 | 303,93 EUR s DPH |
| DF280/25 | AUTOPRIMA Prievidza, s.r.o. | 21.5.2025 | 224,00 EUR s DPH |
| DF279/25 | AUTOPRIMA Prievidza, s.r.o. | 21.5.2025 | 50,97 EUR s DPH |
| DF278/25 | AUTOPRIMA Prievidza, s.r.o. | 21.5.2025 | 62,63 EUR s DPH |
| DF239/25 | PENAM SLOVAKIA, a.s. | 5.5.2025 | 104,22 EUR s DPH |
| DF237/25 | ALATERE s.r.o. | 2.5.2025 | 30,00 EUR s DPH |
| DF264/25 | REMEŇ ŠTEFAN REMA | 12.5.2025 | 278,30 EUR s DPH |
| DF261/25 | SLOVNAFT, a.s. | 9.5.2025 | 187,30 EUR s DPH |
| DF253/25 | Miroslav Lišťjak- BOZP,PO | 7.5.2025 | 65,00 EUR s DPH |
| DF252/25 | Miroslav Lišťjak- BOZP,PO | 7.5.2025 | 65,00 EUR s DPH |
| DF236/25 | EnergoInvest | 2.5.2025 | 221,40 EUR s DPH |
| 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 |
