Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF510/25 | INMEDIA | 11.9.2025 | 179,41 EUR s DPH |
| DF519/25 | INMEDIA | 18.9.2025 | 63,94 EUR s DPH |
| DF523/25 | INMEDIA | 22.9.2025 | 184,36 EUR s DPH |
| DF522/25 | INMEDIA | 22.9.2025 | 139,62 EUR s DPH |
| DF524/25 | INMEDIA | 22.9.2025 | 164,05 EUR s DPH |
| DF503/25 | INMEDIA | 8.9.2025 | 27,30 EUR s DPH |
| DF502/25 | INMEDIA | 8.9.2025 | 113,16 EUR s DPH |
| DF528/25 | CHRIEN, spol. s r.o. | 24.9.2025 | 93,33 EUR s DPH |
| DF547/25 | COOP Jednota Prievidza, spotrebné družstvo | 3.10.2025 | 45,63 EUR s DPH |
| DF541/25 | Ministerstvo vnútra Slovenskej republiky | 1.10.2025 | 20,67 EUR s DPH |
| DF532/25 | ALATERE s.r.o. | 29.9.2025 | 30,00 EUR s DPH |
| DF560/25 | UBYFO - SERVIS s.r.o. | 6.10.2025 | 61,50 EUR s DPH |
| DF551/25 | Miroslav Lišťjak- BOZP,PO | 3.10.2025 | 65,00 EUR s DPH |
| DF550/25 | Miroslav Lišťjak- BOZP,PO | 3.10.2025 | 65,00 EUR s DPH |
| DF533/25 | REMEŇ ŠTEFAN REMA | 29.9.2025 | 335,54 EUR s DPH |
| DF512/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | -79,76 EUR s DPH |
| DF489/25 | PENAM SLOVAKIA, a.s. | 3.9.2025 | 135,47 EUR s DPH |
| DF518/25 | VIS Slovensko, s.r.o. | 17.9.2025 | 1 334,55 EUR s DPH |
| DF493/25 | Elektro Pavlíček, s.r.o. | 3.9.2025 | 579,00 EUR s DPH |
| DF514/25 | Libor Borko Mäsiarstvo u Borku | 16.9.2025 | 312,50 EUR s DPH |
