Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF071/26 | M&M BN s.r.o. | 11.2.2026 | 289,59 EUR s DPH |
| DF054/26 | Miroslav Lišťjak- BOZP,PO | 3.2.2026 | 65,00 EUR s DPH |
| DF053/26 | Miroslav Lišťjak- BOZP,PO | 3.2.2026 | 65,00 EUR s DPH |
| DF060/26 | COOP Jednota Prievidza, spotrebné družstvo | 5.2.2026 | 46,91 EUR s DPH |
| DF052/26 | Ministerstvo vnútra Slovenskej republiky | 3.2.2026 | 20,67 EUR s DPH |
| DF075/26 | UBYFO - SERVIS s.r.o. | 12.2.2026 | 63,96 EUR s DPH |
| DF068/26 | REMEŇ ŠTEFAN REMA | 9.2.2026 | 326,90 EUR s DPH |
| DF084/26 | REMEŇ ŠTEFAN REMA | 19.2.2026 | 246,81 EUR s DPH |
| DF070/26 | SLOVNAFT, a.s. | 10.2.2026 | 146,47 EUR s DPH |
| DF765/25 | PENAM SLOVAKIA, a.s. | 5.1.2026 | 82,12 EUR s DPH |
| DF015/26 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 306,00 EUR s DPH |
| DF016/26 | Mäsiarstvo u Borku s. r. o. | 19.1.2026 | 224,22 EUR s DPH |
| DF769/25 | Slovak Telekom, a.s. | 13.1.2026 | 55,08 EUR s DPH |
| DF768/25 | Slovak Telekom, a.s. | 13.1.2026 | 10,23 EUR s DPH |
| DF767/25 | Slovak Telekom, a.s. | 13.1.2026 | 41,30 EUR s DPH |
| DF764/25 | Elektro Pavlíček, s.r.o. | 5.1.2026 | 92,50 EUR s DPH |
| DF002/26 | INMEDIA | 5.1.2026 | 12,56 EUR s DPH |
| DF003/26 | INMEDIA | 5.1.2026 | 40,36 EUR s DPH |
| DF005/26 | INMEDIA | 8.1.2026 | 55,91 EUR s DPH |
| DF004/26 | INMEDIA | 8.1.2026 | 31,66 EUR s DPH |
