Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF117/26 | CHRIEN, spol. s r.o. | 4.3.2026 | 132,64 EUR s DPH |
| DF127/26 | CHRIEN, spol. s r.o. | 9.3.2026 | 56,47 EUR s DPH |
| DF100/26 | Ministerstvo vnútra Slovenskej republiky | 2.3.2026 | 20,67 EUR s DPH |
| DF107/26 | COOP Jednota Prievidza, spotrebné družstvo | 3.3.2026 | 37,71 EUR s DPH |
| DF101/26 | Miroslav Lišťjak- BOZP,PO | 2.3.2026 | 65,00 EUR s DPH |
| DF102/26 | Miroslav Lišťjak- BOZP,PO | 2.3.2026 | 65,00 EUR s DPH |
| DF124/26 | REMEŇ ŠTEFAN REMA | 9.3.2026 | 303,72 EUR s DPH |
| DF103/26 | ALATERE s.r.o. | 2.3.2026 | 30,00 EUR s DPH |
| DF123/26 | SLOVNAFT, a.s. | 6.3.2026 | 187,84 EUR s DPH |
| DF055/26 | PENAM SLOVAKIA, a.s. | 3.2.2026 | 119,65 EUR s DPH |
| DF061/26 | Slovak Telekom, a.s. | 5.2.2026 | 10,23 EUR s DPH |
| DF056/26 | PENAM SLOVAKIA, a.s. | 3.2.2026 | 1,57 EUR s DPH |
| DF059/26 | INMEDIA | 5.2.2026 | 114,27 EUR s DPH |
| DF058/26 | INMEDIA | 5.2.2026 | 122,78 EUR s DPH |
| DF063/26 | Slovak Telekom, a.s. | 5.2.2026 | 38,15 EUR s DPH |
| DF086/26 | CHRIEN, spol. s r.o. | 20.2.2026 | 83,80 EUR s DPH |
| DF036/26 | INMEDIA | 2.2.2026 | 113,66 EUR s DPH |
| DF037/26 | INMEDIA | 2.2.2026 | 39,11 EUR s DPH |
| DF049/26 | Slovenský plynárenský priemysel, a.s. | 3.2.2026 | 91,00 EUR s DPH |
| DF048/26 | Slovenský plynárenský priemysel, a.s. | 3.2.2026 | 146,00 EUR s DPH |
