Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF793/24 | CORA GASTRO s.r.o. | 16.12.2024 | 78,06 EUR s DPH |
| DF791/24 | INMEDIA | 16.12.2024 | 149,29 EUR s DPH |
| DF802/24 | Ľuboš Veterník | 17.12.2024 | 278,00 EUR s DPH |
| DF788/24 | Majster Papier PhDr. Gabriela Spišáková | 11.12.2024 | 294,41 EUR s DPH |
| DF800/24 | PENAM SLOVAKIA, a.s. | 17.12.2024 | 1,58 EUR s DPH |
| DF801/24 | PENAM SLOVAKIA, a.s. | 17.12.2024 | 94,88 EUR s DPH |
| DF782/24 | SLOVNAFT, a.s. | 9.12.2024 | 142,45 EUR s DPH |
| DF753/24 | SLOVNAFT, a.s. | 29.11.2024 | 70,76 EUR s DPH |
| DF778/24 | REMEŇ ŠTEFAN REMA | 9.12.2024 | 293,82 EUR s DPH |
| DF748/24 | REMEŇ ŠTEFAN REMA | 27.11.2024 | 226,97 EUR s DPH |
| DF769/24 | Theracare s.r.o. | 3.12.2024 | 304,26 EUR s DPH |
| DF751/24 | ALATERE s.r.o. | 29.11.2024 | 30,00 EUR s DPH |
| DF752/24 | COOP Jednota Prievidza, spotrebné družstvo | 29.11.2024 | 38,35 EUR s DPH |
| DF785/24 | UBYFO - SERVIS s.r.o. | 9.12.2024 | 60,00 EUR s DPH |
| DF784/24 | Miroslav Lišťjak- BOZP,PO | 9.12.2024 | 59,00 EUR s DPH |
| DF783/24 | Miroslav Lišťjak- BOZP,PO | 9.12.2024 | 59,00 EUR s DPH |
| DF764/24 | Miroslav Lišťjak- BOZP,PO | 3.12.2024 | 59,00 EUR s DPH |
| DF763/24 | Miroslav Lišťjak- BOZP,PO | 3.12.2024 | 59,00 EUR s DPH |
| DF762/24 | DAFFER spol.s.r.o. | 3.12.2024 | 101,77 EUR s DPH |
| DF765/24 | Ministerstvo vnútra Slovenskej republiky | 3.12.2024 | 20,57 EUR s DPH |
