Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF117/25 | INMEDIA | 3.3.2025 | 38,25 EUR s DPH |
| DF137/25 | INMEDIA | 10.3.2025 | 15,86 EUR s DPH |
| DF118/25 | INMEDIA | 3.3.2025 | 111,75 EUR s DPH |
| DF129/25 | INMEDIA | 6.3.2025 | 18,13 EUR s DPH |
| DF128/25 | INMEDIA | 6.3.2025 | 74,01 EUR s DPH |
| DF162/25 | CHRIEN, spol. s r.o. | 26.3.2025 | 184,85 EUR s DPH |
| DF138/25 | INMEDIA | 10.3.2025 | 97,17 EUR s DPH |
| DF166/25 | ŠK SPEKTRUM, s.r.o. | 28.3.2025 | 82,51 EUR s DPH |
| DF121/25 | PENAM SLOVAKIA, a.s. | 3.3.2025 | 1,57 EUR s DPH |
| DF120/25 | PENAM SLOVAKIA, a.s. | 3.3.2025 | 85,55 EUR s DPH |
| DF139/25 | SLOVNAFT, a.s. | 10.3.2025 | 141,19 EUR s DPH |
| DF153/25 | REMEŇ ŠTEFAN REMA | 19.3.2025 | 273,07 EUR s DPH |
| DF140/25 | REMEŇ ŠTEFAN REMA | 10.3.2025 | 285,59 EUR s DPH |
| DF141/25 | Patrik Nechala-Elektro opravovňa u Nechalu | 12.3.2025 | 73,00 EUR s DPH |
| DF147/25 | Základná škola Lehota pod Vtáčnikom | 14.3.2025 | 13,50 EUR s DPH |
| DF146/25 | Základná škola Lehota pod Vtáčnikom | 14.3.2025 | 9,00 EUR s DPH |
| DF154/25 | UBYFO - SERVIS s.r.o. | 19.3.2025 | 61,50 EUR s DPH |
| 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 |
