Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF233/26 | Ministerstvo vnútra Slovenskej republiky | 4.5.2026 | 20,67 EUR s DPH |
| DF230/26 | COOP Jednota Prievidza, spotrebné družstvo | 4.5.2026 | 44,28 EUR s DPH |
| DF237/26 | Miroslav Lišťjak- BOZP,PO | 4.5.2026 | 65,00 EUR s DPH |
| DF238/26 | Miroslav Lišťjak- BOZP,PO | 4.5.2026 | 65,00 EUR s DPH |
| DF256/26 | UBYFO - SERVIS s.r.o. | 11.5.2026 | 63,96 EUR s DPH |
| DF228/26 | ALATERE s.r.o. | 30.4.2026 | 30,00 EUR s DPH |
| DF270/26 | REMEŇ ŠTEFAN REMA | 18.5.2026 | 287,58 EUR s DPH |
| DF253/26 | REMEŇ ŠTEFAN REMA | 8.5.2026 | 163,95 EUR s DPH |
| DF254/26 | SLOVNAFT, a.s. | 11.5.2026 | 228,16 EUR s DPH |
| DF275/26 | Lavatronic s.r.o. | 20.5.2026 | 507,00 EUR s DPH |
| DF169/26 | PENAM SLOVAKIA, a.s. | 2.4.2026 | 110,68 EUR s DPH |
| DF179/26 | INMEDIA | 2.4.2026 | 119,10 EUR s DPH |
| DF162/26 | INMEDIA | 1.4.2026 | 81,51 EUR s DPH |
| DF189/26 | INMEDIA | 9.4.2026 | 70,28 EUR s DPH |
| DF188/26 | INMEDIA | 9.4.2026 | 179,68 EUR s DPH |
| DF209/26 | CHRIEN, spol. s r.o. | 22.4.2026 | 61,96 EUR s DPH |
| DF181/26 | INMEDIA | 7.4.2026 | 120,05 EUR s DPH |
| DF180/26 | INMEDIA | 7.4.2026 | 101,54 EUR s DPH |
| DF213/26 | COMTEL spol. s r. o. | 22.4.2026 | 65,68 EUR s DPH |
| DF177/26 | Slovenský plynárenský priemysel, a.s. | 2.4.2026 | 91,00 EUR s DPH |
