Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF276/26 | INMEDIA | 21.5.2026 | 126,65 EUR s DPH |
| DF277/26 | INMEDIA | 21.5.2026 | 72,20 EUR s DPH |
| DF261/26 | INMEDIA | 12.5.2026 | 107,04 EUR s DPH |
| DF262/26 | INMEDIA | 14.5.2026 | 109,40 EUR s DPH |
| DF263/26 | INMEDIA | 14.5.2026 | 138,18 EUR s DPH |
| DF280/26 | INMEDIA | 25.5.2026 | 137,47 EUR s DPH |
| DF255/26 | INMEDIA | 11.5.2026 | 59,74 EUR s DPH |
| DF296/26 | CHRIEN, spol. s r.o. | 1.6.2026 | 145,54 EUR s DPH |
| DF326/26 | CHRIEN, spol. s r.o. | 8.6.2026 | 89,06 EUR s DPH |
| DF309/26 | CHRIEN, spol. s r.o. | 3.6.2026 | 34,93 EUR s DPH |
| DF283/26 | ARES, s.r.o. | 26.5.2026 | 959,40 EUR s DPH |
| DF300/26 | Ministerstvo vnútra Slovenskej republiky | 1.6.2026 | 20,67 EUR s DPH |
| DF311/26 | Miroslav Lišťjak- BOZP,PO | 3.6.2026 | 65,00 EUR s DPH |
| DF318/26 | UBYFO - SERVIS s.r.o. | 5.6.2026 | 63,96 EUR s DPH |
| DF328/26 | ALATERE s.r.o. | 10.6.2026 | 30,00 EUR s DPH |
| DF301/26 | COOP Jednota Prievidza, spotrebné družstvo | 2.6.2026 | 23,60 EUR s DPH |
| DF310/26 | Miroslav Lišťjak- BOZP,PO | 3.6.2026 | 65,00 EUR s DPH |
| DF325/26 | SLOVNAFT, a.s. | 8.6.2026 | 185,61 EUR s DPH |
| DF319/26 | REMEŇ ŠTEFAN REMA | 8.6.2026 | 118,11 EUR s DPH |
| DF327/26 | REMEŇ ŠTEFAN REMA | 10.6.2026 | 233,91 EUR s DPH |
