Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF029/26 | Slovenský plynárenský priemysel, a.s. | 26.1.2026 | 262,00 EUR s DPH |
| DF075/26 | UBYFO - SERVIS s.r.o. | 12.2.2026 | 63,96 EUR s DPH |
| DF034/26 | DAFFER spol.s.r.o. | 29.1.2026 | 96,00 EUR s DPH |
| DF064/26 | EnergoInvest | 5.2.2026 | 702,11 EUR s DPH |
| DF044/26 | ALATERE s.r.o. | 2.2.2026 | 30,00 EUR s DPH |
| DF074/26 | LGR electronic s.r.o. | 12.2.2026 | 44,28 EUR s DPH |
| 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 |
| DF070/26 | SLOVNAFT, a.s. | 10.2.2026 | 146,47 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 |
| 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 |
| 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 |
