Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF426/25 | Osobnyudaj.sk - TN, s.r.o. | 1.8.2025 | 55,20 EUR s DPH |
| DF400/25 | INMEDIA | 17.7.2025 | 95,67 EUR s DPH |
| DF399/25 | INMEDIA | 17.7.2025 | 78,36 EUR s DPH |
| DF451/25 | Libor Borko Mäsiarstvo u Borku | 12.8.2025 | 265,30 EUR s DPH |
| DF405/25 | INMEDIA | 21.7.2025 | 89,27 EUR s DPH |
| DF404/25 | INMEDIA | 21.7.2025 | 74,63 EUR s DPH |
| DF393/25 | INMEDIA | 14.7.2025 | 62,83 EUR s DPH |
| DF392/25 | INMEDIA | 14.7.2025 | 114,71 EUR s DPH |
| DF424/25 | EnergoInvest | 31.7.2025 | 68,97 EUR s DPH |
| DF442/25 | LGR electronic s.r.o. | 7.8.2025 | 44,99 EUR s DPH |
| DF427/25 | Miroslav Lišťjak- BOZP,PO | 1.8.2025 | 65,00 EUR s DPH |
| DF428/25 | Miroslav Lišťjak- BOZP,PO | 1.8.2025 | 65,00 EUR s DPH |
| DF430/25 | ALATERE s.r.o. | 4.8.2025 | 30,00 EUR s DPH |
| DF444/25 | REMEŇ ŠTEFAN REMA | 8.8.2025 | 144,82 EUR s DPH |
| DF448/25 | UBYFO - SERVIS s.r.o. | 12.8.2025 | 61,50 EUR s DPH |
| DF421/25 | REMEŇ ŠTEFAN REMA | 31.7.2025 | 46,37 EUR s DPH |
| DF445/25 | SLOVNAFT, a.s. | 8.8.2025 | 58,72 EUR s DPH |
| DF414/25 | AUTOPRIMA Prievidza, s.r.o. | 25.7.2025 | 1 054,09 EUR s DPH |
| DF413/25 | Ľuboš Veterník | 25.7.2025 | 556,00 EUR s DPH |
| DF380/25 | INMEDIA | 7.7.2025 | 147,27 EUR s DPH |
