Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF749/25 | BKS Úspech, s.r.o. | 22.12.2025 | 738,00 EUR s DPH |
| DF747/25 | Bowi, s.r.o. | 22.12.2025 | 490,00 EUR s DPH |
| DF750/25 | MAJSTER PAPIER, s.r.o. | 22.12.2025 | 539,72 EUR s DPH |
| DF744/25 | INMEDIA | 22.12.2025 | 192,22 EUR s DPH |
| DF745/25 | INMEDIA | 22.12.2025 | 157,00 EUR s DPH |
| DF754/25 | INMEDIA | 29.12.2025 | 279,93 EUR s DPH |
| DF755/25 | INMEDIA | 29.12.2025 | 167,07 EUR s DPH |
| DF746/25 | COOP Jednota Prievidza, spotrebné družstvo | 22.12.2025 | 96,56 EUR s DPH |
| DF753/25 | FAST PLUS spol. s r.o. | 23.12.2025 | 533,89 EUR s DPH |
| DF743/25 | REMEŇ ŠTEFAN REMA | 22.12.2025 | 244,17 EUR s DPH |
| DF748/25 | SLOVNAFT, a.s. | 22.12.2025 | 1,60 EUR s DPH |
| DF725/25 | PENAM SLOVAKIA, a.s. | 12.12.2025 | 101,24 EUR s DPH |
| DF724/25 | PENAM SLOVAKIA, a.s. | 12.12.2025 | 1,57 EUR s DPH |
| DF742/25 | ŠK SPEKTRUM, s.r.o. | 19.12.2025 | 604,27 EUR s DPH |
