Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF526/24 | VHM Corp s. r. o. | 15.8.2024 | 202,67 EUR s DPH |
| DF521/24 | PENAM SLOVAKIA, a.s. | 13.8.2024 | 95,52 EUR s DPH |
| DF531/24 | REMEŇ ŠTEFAN REMA | 19.8.2024 | 205,09 EUR s DPH |
| DF528/24 | LGR electronic s.r.o. | 16.8.2024 | 36,00 EUR s DPH |
| DF476/24 | DEMIFOOD spol. s r.o. | 25.7.2024 | 148,84 EUR s DPH |
| DF473/24 | INMEDIA | 25.7.2024 | 84,88 EUR s DPH |
| DF475/24 | INMEDIA | 25.7.2024 | 14,76 EUR s DPH |
| DF474/24 | INMEDIA | 25.7.2024 | 133,51 EUR s DPH |
| DF508/24 | Slovak Telekom, a.s. | 8.8.2024 | 53,20 EUR s DPH |
| DF516/24 | SLOVNAFT, a.s. | 9.8.2024 | 128,90 EUR s DPH |
| DF493/24 | Ministerstvo vnútra Slovenskej republiky | 5.8.2024 | 20,57 EUR s DPH |
| DF487/24 | REMEŇ ŠTEFAN REMA | 1.8.2024 | 275,82 EUR s DPH |
| DF505/24 | REMEŇ ŠTEFAN REMA | 8.8.2024 | 228,46 EUR s DPH |
| DF496/24 | COOP Jednota Prievidza, spotrebné družstvo | 5.8.2024 | 35,89 EUR s DPH |
| DF497/24 | COOP Jednota Prievidza, spotrebné družstvo | 5.8.2024 | 42,90 EUR s DPH |
| DF501/24 | Miroslav Lišťjak- BOZP,PO | 5.8.2024 | 59,00 EUR s DPH |
| DF515/24 | UBYFO - SERVIS s.r.o. | 9.8.2024 | 60,00 EUR s DPH |
| DF500/24 | Miroslav Lišťjak- BOZP,PO | 5.8.2024 | 59,00 EUR s DPH |
| DF438/24 | DEMIFOOD spol. s r.o. | 8.7.2024 | 79,60 EUR s DPH |
| DF456/24 | DEMIFOOD spol. s r.o. | 15.7.2024 | 31,62 EUR s DPH |
