Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF386/24 | Ing. Peter Gerši - GC Tech. | 13.6.2024 | 54,61 EUR s DPH |
| DF449/24 | CHRIEN, spol. s r.o. | 10.7.2024 | 57,18 EUR s DPH |
| DF450/24 | DIEGO Prievidza s.r.o. | 11.7.2024 | 395,76 EUR s DPH |
| DF444/24 | Slovak Telekom, a.s. | 9.7.2024 | 53,54 EUR s DPH |
| DF420/24 | Osobnyudaj.sk - TN, s.r.o. | 1.7.2024 | 55,20 EUR s DPH |
| DF432/24 | ŠK SPEKTRUM, s.r.o. | 3.7.2024 | 93,70 EUR s DPH |
| DF431/24 | AUTOPRIMA Prievidza, s.r.o. | 3.7.2024 | 322,60 EUR s DPH |
| DF427/24 | Libor Borko Mäsiarstvo u Borku | 3.7.2024 | 340,99 EUR s DPH |
| DF397/24 | PENAM SLOVAKIA, a.s. | 24.6.2024 | 1,58 EUR s DPH |
| DF448/24 | HELP MEDICAL SERVICES s.r.o. | 10.7.2024 | 204,00 EUR s DPH |
| DF426/24 | PENAM SLOVAKIA, a.s. | 2.7.2024 | 127,84 EUR s DPH |
| DF398/24 | PENAM SLOVAKIA, a.s. | 24.6.2024 | 86,59 EUR s DPH |
| DF410/24 | VHM Corp s. r. o. | 28.6.2024 | 256,67 EUR s DPH |
| DF375/24 | REMEŇ ŠTEFAN REMA | 10.6.2024 | 353,42 EUR s DPH |
| DF394/24 | REMEŇ ŠTEFAN REMA | 20.6.2024 | 203,93 EUR s DPH |
| DF370/24 | SLOVNAFT, a.s. | 7.6.2024 | 154,17 EUR s DPH |
| DF372/24 | DAFFER spol.s.r.o. | 7.6.2024 | 46,85 EUR s DPH |
| DF364/24 | COOP Jednota Prievidza, spotrebné družstvo | 6.6.2024 | 17,38 EUR s DPH |
| DF379/24 | Základná škola Lehota pod Vtáčnikom | 12.6.2024 | 27,00 EUR s DPH |
| DF380/24 | Základná škola Lehota pod Vtáčnikom | 12.6.2024 | 18,00 EUR s DPH |
