Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF145/24 | Slovak Telekom, a.s. | 7.3.2024 | 10,02 EUR s DPH |
| DF120/24 | TATRA AKADÉMIA | 29.2.2024 | 320,00 EUR s DPH |
| DF153/24 | VHM Corp s. r. o. | 8.3.2024 | 180,90 EUR s DPH |
| DF158/24 | PENAM SLOVAKIA, a.s. | 12.3.2024 | 1,58 EUR s DPH |
| DF157/24 | PENAM SLOVAKIA, a.s. | 12.3.2024 | 77,22 EUR s DPH |
| DF141/24 | PENAM SLOVAKIA, a.s. | 4.3.2024 | 1,58 EUR s DPH |
| DF140/24 | PENAM SLOVAKIA, a.s. | 4.3.2024 | 122,58 EUR s DPH |
| DF143/24 | ŠK SPEKTRUM, s.r.o. | 5.3.2024 | 83,82 EUR s DPH |
| DF180/24 | Mgr. Jiří Sobek - adpontes | 19.3.2024 | 77,30 EUR s DPH |
| DF125/24 | ALATERE s.r.o. | 29.2.2024 | 37,50 EUR s DPH |
| DF142/24 | Ministerstvo vnútra Slovenskej republiky | 4.3.2024 | 20,57 EUR s DPH |
| DF156/24 | REMEŇ ŠTEFAN REMA | 11.3.2024 | 359,75 EUR s DPH |
| DF152/24 | UBYFO - SERVIS s.r.o. | 8.3.2024 | 54,00 EUR s DPH |
| DF119/24 | REMEŇ ŠTEFAN REMA | 28.2.2024 | 164,14 EUR s DPH |
| DF123/24 | COOP Jednota Prievidza, spotrebné družstvo | 29.2.2024 | 21,38 EUR s DPH |
| DF129/24 | Miroslav Lišťjak- BOZP,PO | 1.3.2024 | 59,00 EUR s DPH |
| DF107/24 | REMEŇ ŠTEFAN REMA | 22.2.2024 | 302,19 EUR s DPH |
| DF148/24 | SLOVNAFT, a.s. | 7.3.2024 | 168,02 EUR s DPH |
| DF104/24 | Slovenský plynárenský priemysel, a.s. | 19.2.2024 | 58,15 EUR s DPH |
| DF103/24 | Slovenský plynárenský priemysel, a.s. | 19.2.2024 | 237,84 EUR s DPH |
