Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF127/24 | Libor Borko Mäsiarstvo u Borku | 1.3.2024 | 250,98 EUR s DPH |
| DF133/24 | ŠK SPEKTRUM, s.r.o. | 4.3.2024 | 89,12 EUR s DPH |
| DF126/24 | Osobnyudaj.sk - TN, s.r.o. | 1.3.2024 | 55,20 EUR s DPH |
| DF113/24 | AUTOPRIMA Prievidza, s.r.o. | 23.2.2024 | 54,00 EUR s DPH |
| DF097/24 | INMEDIA | 15.2.2024 | 76,62 EUR s DPH |
| DF101/24 | INMEDIA | 19.2.2024 | 102,49 EUR s DPH |
| DF117/24 | CHRIEN, spol. s r.o. | 27.2.2024 | 13,80 EUR s DPH |
| DF112/24 | AUTOPRIMA Prievidza, s.r.o. | 23.2.2024 | 354,84 EUR s DPH |
| DF144/24 | CHRIEN, spol. s r.o. | 6.3.2024 | 65,76 EUR s DPH |
| DF105/24 | PENAM SLOVAKIA, a.s. | 22.2.2024 | 96,87 EUR s DPH |
| DF106/24 | PENAM SLOVAKIA, a.s. | 22.2.2024 | 1,58 EUR s DPH |
| DF118/24 | SORUDO s. r. o. | 28.2.2024 | 250,00 EUR s DPH |
| DF111/24 | Terézia Valovičová | 23.2.2024 | 111,86 EUR s DPH |
| DF096/24 | INMEDIA | 15.2.2024 | 43,23 EUR s DPH |
| DF074/24 | ALATERE s.r.o. | 8.2.2024 | 30,00 EUR s DPH |
| DF067/24 | DEMIFOOD spol. s r.o. | 5.2.2024 | 102,61 EUR s DPH |
| DF102/24 | UBYFO - SERVIS s.r.o. | 19.2.2024 | 54,00 EUR s DPH |
| DF070/24 | DEMIFOOD spol. s r.o. | 5.2.2024 | 82,20 EUR s DPH |
