Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF152/25 | LGR electronic s.r.o. | 17.3.2025 | 103,53 EUR s DPH |
| DF122/25 | COOP Jednota Prievidza, spotrebné družstvo | 3.3.2025 | 50,91 EUR s DPH |
| DF103/25 | Slovenská legálna metrológia, n.o. | 26.2.2025 | 88,00 EUR s DPH |
| DF113/25 | Slovenský plynárenský priemysel, a.s. | 3.3.2025 | 79,00 EUR s DPH |
| DF112/25 | Slovenský plynárenský priemysel, a.s. | 3.3.2025 | 310,00 EUR s DPH |
| DF111/25 | Slovenský plynárenský priemysel, a.s. | 3.3.2025 | 270,00 EUR s DPH |
| DF110/25 | Slovenský plynárenský priemysel, a.s. | 3.3.2025 | 1 359,00 EUR s DPH |
| DF093/25 | INMEDIA | 20.2.2025 | 100,81 EUR s DPH |
| DF090/25 | INMEDIA | 17.2.2025 | 115,61 EUR s DPH |
| DF096/25 | INMEDIA | 24.2.2025 | 93,07 EUR s DPH |
| DF088/25 | INMEDIA | 17.2.2025 | 50,87 EUR s DPH |
| DF094/25 | INMEDIA | 20.2.2025 | 167,10 EUR s DPH |
| DF097/25 | INMEDIA | 24.2.2025 | 51,41 EUR s DPH |
| DF106/25 | INMEDIA | 27.2.2025 | 99,79 EUR s DPH |
| DF105/25 | INMEDIA | 27.2.2025 | 204,76 EUR s DPH |
| DF101/25 | Majster Papier PhDr. Gabriela Spišáková | 25.2.2025 | 499,50 EUR s DPH |
| DF151/25 | CHRIEN, spol. s r.o. | 17.3.2025 | 53,35 EUR s DPH |
| DF135/25 | Slovak Telekom, a.s. | 7.3.2025 | 10,23 EUR s DPH |
| DF136/25 | Slovak Telekom, a.s. | 7.3.2025 | 54,70 EUR s DPH |
| DF134/25 | Slovak Telekom, a.s. | 7.3.2025 | 47,49 EUR s DPH |
