Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF011/26 | CHRIEN, spol. s r.o. | 14.1.2026 | 14,76 EUR s DPH |
| DF012/26 | LGR electronic s.r.o. | 14.1.2026 | 104,55 EUR s DPH |
| DF001/26 | Ministerstvo vnútra Slovenskej republiky | 5.1.2026 | 20,67 EUR s DPH |
| DF020/26 | CHRIEN, spol. s r.o. | 21.1.2026 | 91,84 EUR s DPH |
| DF006/26 | REMEŇ ŠTEFAN REMA | 12.1.2026 | 260,30 EUR s DPH |
| DF770/25 | UBYFO - SERVIS s.r.o. | 13.1.2026 | 61,50 EUR s DPH |
| DF019/26 | REMEŇ ŠTEFAN REMA | 19.1.2026 | 209,75 EUR s DPH |
| DF031/26 | REMEŇ ŠTEFAN REMA | 29.1.2026 | 232,54 EUR s DPH |
| DF766/25 | SLOVNAFT, a.s. | 13.1.2026 | 139,36 EUR s DPH |
| DF759/25 | Mäsiarstvo u Borku s. r. o. | 30.12.2025 | 314,78 EUR s DPH |
| DF761/25 | CHRIEN, spol. s r.o. | 30.12.2025 | 174,47 EUR s DPH |
| DF763/25 | LGR electronic s.r.o. | 30.12.2025 | 17,74 EUR s DPH |
| DF762/25 | REMEŇ ŠTEFAN REMA | 30.12.2025 | 58,86 EUR s DPH |
| DF760/25 | ALATERE s.r.o. | 30.12.2025 | 30,00 EUR s DPH |
| DF722/25 | MVM CEEnergy Slovakia s.r.o. | 11.12.2025 | -20,49 EUR s DPH |
| DF751/25 | MVM CEEnergy Slovakia s.r.o. | 22.12.2025 | 31,98 EUR s DPH |
| DF756/25 | PENAM SLOVAKIA, a.s. | 29.12.2025 | 146,71 EUR s DPH |
| DF758/25 | Osobnyudaj.sk - TN, s.r.o. | 29.12.2025 | 55,20 EUR s DPH |
| DF752/25 | ŠK SPEKTRUM, s.r.o. | 23.12.2025 | 45,67 EUR s DPH |
| DF757/25 | AUTOPRIMA Prievidza, s.r.o. | 29.12.2025 | 2 370,07 EUR s DPH |
