Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF259/24 | DREVONA MARKET s. r. o. | 26.4.2024 | 1 116,00 EUR s DPH |
| DF212/24 | SLOVNAFT, a.s. | 8.4.2024 | 185,27 EUR s DPH |
| DF187/24 | REMEŇ ŠTEFAN REMA | 2.4.2024 | 248,71 EUR s DPH |
| DF198/24 | Miroslav Lišťjak- BOZP,PO | 4.4.2024 | 59,00 EUR s DPH |
| DF184/24 | ALATERE s.r.o. | 28.3.2024 | 30,00 EUR s DPH |
| DF203/24 | Ministerstvo vnútra Slovenskej republiky | 4.4.2024 | 20,57 EUR s DPH |
| DF213/24 | UBYFO - SERVIS s.r.o. | 8.4.2024 | 54,00 EUR s DPH |
| DF205/24 | COOP Jednota Prievidza, spotrebné družstvo | 4.4.2024 | 43,49 EUR s DPH |
| DF199/24 | Miroslav Lišťjak- BOZP,PO | 4.4.2024 | 59,00 EUR s DPH |
| DF168/24 | DEMIFOOD spol. s r.o. | 18.3.2024 | 108,16 EUR s DPH |
| DF150/24 | DEMIFOOD spol. s r.o. | 7.3.2024 | 105,02 EUR s DPH |
| DF165/24 | DEMIFOOD spol. s r.o. | 18.3.2024 | 58,06 EUR s DPH |
| DF162/24 | DEMIFOOD spol. s r.o. | 14.3.2024 | 152,05 EUR s DPH |
| DF210/24 | NAY a.s. | 8.4.2024 | 402,98 EUR s DPH |
| DF164/24 | Slovenský plynárenský priemysel, a.s. | 18.3.2024 | 216,55 EUR s DPH |
| DF163/24 | Slovenský plynárenský priemysel, a.s. | 18.3.2024 | 56,81 EUR s DPH |
| DF151/24 | INMEDIA | 7.3.2024 | 61,94 EUR s DPH |
| DF149/24 | INMEDIA | 7.3.2024 | 78,67 EUR s DPH |
| DF154/24 | INMEDIA | 11.3.2024 | 59,12 EUR s DPH |
| DF160/24 | INMEDIA | 14.3.2024 | 45,79 EUR s DPH |
