Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF668/25 | LGR electronic s.r.o. | 25.11.2025 | 173,39 EUR s DPH |
| DF670/25 | DAFFER spol.s.r.o. | 25.11.2025 | 62,36 EUR s DPH |
| DF644/25 | Peter Čuga - kominár | 13.11.2025 | 113,20 EUR s DPH |
| DF658/25 | AUTOPRIMA Prievidza, s.r.o. | 20.11.2025 | 271,93 EUR s DPH |
| DF657/25 | AUTOPRIMA Prievidza, s.r.o. | 20.11.2025 | 90,18 EUR s DPH |
| DF651/25 | Slovak Telekom, a.s. | 18.11.2025 | 39,85 EUR s DPH |
| DF659/25 | Ľuboš Veterník | 21.11.2025 | 360,00 EUR s DPH |
| DF653/25 | Mäsiarstvo u Borku s. r. o. | 19.11.2025 | 343,57 EUR s DPH |
| DF660/25 | Ľuboš Veterník | 21.11.2025 | 1 264,90 EUR s DPH |
| DF645/25 | INMEDIA | 13.11.2025 | 23,49 EUR s DPH |
| DF646/25 | INMEDIA | 13.11.2025 | 96,15 EUR s DPH |
| DF648/25 | INMEDIA | 17.11.2025 | 29,94 EUR s DPH |
| DF652/25 | INMEDIA | 17.11.2025 | 174,94 EUR s DPH |
| DF655/25 | INMEDIA | 20.11.2025 | 94,68 EUR s DPH |
| DF656/25 | INMEDIA | 20.11.2025 | 113,77 EUR s DPH |
| DF640/25 | CHRIEN, spol. s r.o. | 12.11.2025 | 96,99 EUR s DPH |
| DF647/25 | RM Gastro - JAZ s.r.o. | 14.11.2025 | 278,13 EUR s DPH |
| DF654/25 | REMEŇ ŠTEFAN REMA | 19.11.2025 | 241,77 EUR s DPH |
| DF642/25 | LEMAS, spol. s r. o. | 13.11.2025 | 10 854,48 EUR s DPH |
| DF650/25 | Slovak Telekom, a.s. | 10.11.2025 | -39,85 EUR s DPH |
