Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF500/26 | PENAM SLOVAKIA, a.s. | 14.9.2026 | 1,57 EUR s DPH |
| DF549/26 | MVM CEEnergy Slovakia s.r.o. | 6.10.2026 | 306,00 EUR s DPH |
| DF548/26 | MVM CEEnergy Slovakia s.r.o. | 6.10.2026 | 962,00 EUR s DPH |
| DF499/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | -112,34 EUR s DPH |
| DF555/26 | Slovak Telekom, a.s. | 7.10.2026 | 122,19 EUR s DPH |
| DF537/26 | Kinet s.r.o. | 5.10.2026 | 16,90 EUR s DPH |
| DF526/26 | Mäsiarstvo u Borku s. r. o. | 30.9.2026 | 396,30 EUR s DPH |
| DF527/26 | CHRIEN, spol. s r.o. | 30.9.2026 | 126,14 EUR s DPH |
| DF503/26 | INMEDIA | 14.9.2026 | 91,13 EUR s DPH |
| DF502/26 | INMEDIA | 14.9.2026 | 127,86 EUR s DPH |
| DF505/26 | INMEDIA | 17.9.2026 | 109,90 EUR s DPH |
| DF504/26 | INMEDIA | 17.9.2026 | 108,16 EUR s DPH |
| DF536/26 | COOP Jednota Prievidza, spotrebné družstvo | 5.10.2026 | 64,59 EUR s DPH |
| DF550/26 | Ministerstvo vnútra Slovenskej republiky | 6.10.2026 | 20,67 EUR s DPH |
| DF538/26 | ALATERE s.r.o. | 5.10.2026 | 30,00 EUR s DPH |
| DF543/26 | Miroslav Lišťjak- BOZP,PO | 6.10.2026 | 65,00 EUR s DPH |
| DF542/26 | Miroslav Lišťjak- BOZP,PO | 6.10.2026 | 65,00 EUR s DPH |
| DF531/26 | Legislatívny Garant s. r. o. | 1.10.2026 | 67,90 EUR s DPH |
| DF479/26 | PENAM SLOVAKIA, a.s. | 2.9.2026 | 112,17 EUR s DPH |
| DF520/26 | Labo Group s. r. o. | 25.9.2026 | 320,60 EUR s DPH |
