Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF616/24 | REMEŇ ŠTEFAN REMA | 30.9.2024 | 343,51 EUR s DPH |
| DF621/24 | Ministerstvo vnútra Slovenskej republiky | 1.10.2024 | 20,57 EUR s DPH |
| DF666/24 | EnergoInvest | 17.10.2024 | 443,02 EUR s DPH |
| DF651/24 | UBYFO - SERVIS s.r.o. | 10.10.2024 | 60,00 EUR s DPH |
| DF642/24 | LGR electronic s.r.o. | 8.10.2024 | 48,00 EUR s DPH |
| DF626/24 | COOP Jednota Prievidza, spotrebné družstvo | 2.10.2024 | 33,12 EUR s DPH |
| DF622/24 | DAFFER spol.s.r.o. | 1.10.2024 | 24,14 EUR s DPH |
| DF619/24 | Miroslav Lišťjak- BOZP,PO | 1.10.2024 | 59,00 EUR s DPH |
| DF618/24 | Miroslav Lišťjak- BOZP,PO | 1.10.2024 | 59,00 EUR s DPH |
| DF645/24 | REMEŇ ŠTEFAN REMA | 10.10.2024 | 186,39 EUR s DPH |
| DF589/24 | DEMIFOOD spol. s r.o. | 16.9.2024 | 25,87 EUR s DPH |
| DF580/24 | DEMIFOOD spol. s r.o. | 12.9.2024 | 146,87 EUR s DPH |
| DF567/24 | DEMIFOOD spol. s r.o. | 5.9.2024 | 76,30 EUR s DPH |
| DF597/24 | DEMIFOOD spol. s r.o. | 19.9.2024 | 50,47 EUR s DPH |
| DF615/24 | DEMIFOOD spol. s r.o. | 30.9.2024 | 67,61 EUR s DPH |
| DF602/24 | DEMIFOOD spol. s r.o. | 23.9.2024 | 325,16 EUR s DPH |
| DF555/24 | DEMIFOOD spol. s r.o. | 2.9.2024 | 233,70 EUR s DPH |
| DF576/24 | DEMIFOOD spol. s r.o. | 9.9.2024 | 67,35 EUR s DPH |
| DF608/24 | DEMIFOOD spol. s r.o. | 26.9.2024 | 99,31 EUR s DPH |
| DF552/24 | Slovenský plynárenský priemysel, a.s. | 2.9.2024 | 1 380,00 EUR s DPH |
