Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF623/24 | ŠK SPEKTRUM, s.r.o. | 1.10.2024 | 219,77 EUR s DPH |
| DF658/24 | AUTOPRIMA Prievidza, s.r.o. | 14.10.2024 | 63,41 EUR s DPH |
| DF657/24 | AUTOPRIMA Prievidza, s.r.o. | 14.10.2024 | 88,13 EUR s DPH |
| DF656/24 | AUTOPRIMA Prievidza, s.r.o. | 14.10.2024 | 60,91 EUR s DPH |
| DF617/24 | Libor Borko Mäsiarstvo u Borku | 1.10.2024 | 380,30 EUR s DPH |
| DF625/24 | PENAM SLOVAKIA, a.s. | 2.10.2024 | 1,58 EUR s DPH |
| DF624/24 | PENAM SLOVAKIA, a.s. | 2.10.2024 | 98,03 EUR s DPH |
| DF620/24 | Osobnyudaj.sk - TN, s.r.o. | 1.10.2024 | 55,20 EUR s DPH |
| DF604/24 | PENAM SLOVAKIA, a.s. | 23.9.2024 | 157,07 EUR s DPH |
| DF603/24 | PENAM SLOVAKIA, a.s. | 23.9.2024 | 1,58 EUR s DPH |
| DF581/24 | PENAM SLOVAKIA, a.s. | 12.9.2024 | 99,80 EUR s DPH |
| DF649/24 | HELP MEDICAL SERVICES s.r.o. | 10.10.2024 | 226,00 EUR s DPH |
| DF661/24 | PENAM SLOVAKIA, a.s. | 15.10.2024 | 67,85 EUR s DPH |
| DF610/24 | VHM Corp s. r. o. | 26.9.2024 | 404,29 EUR s DPH |
| DF605/24 | BALANS - Mgr. Viera Lutherová | 23.9.2024 | 120,00 EUR s DPH |
| DF596/24 | REMEŇ ŠTEFAN REMA | 18.9.2024 | 248,84 EUR s DPH |
| DF599/24 | František Ďurina - Deratizácia | 19.9.2024 | 60,00 EUR s DPH |
| DF536/24 | DEMIFOOD spol. s r.o. | 22.8.2024 | 54,16 EUR s DPH |
| DF542/24 | DEMIFOOD spol. s r.o. | 26.8.2024 | 81,54 EUR s DPH |
| DF533/24 | INMEDIA | 22.8.2024 | 7,38 EUR s DPH |
