Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF008/24 | AUTOPRIMA Prievidza, s.r.o. | 10.1.2024 | 322,78 EUR s DPH |
| DF016/24 | Libor Borko Mäsiarstvo u Borku | 18.1.2024 | 374,96 EUR s DPH |
| DF791/23 | PENAM SLOVAKIA, a.s. | 31.12.2023 | 84,77 EUR s DPH |
| DF001/24 | Osobnyudaj.sk - TN, s.r.o. | 3.1.2024 | 55,20 EUR s DPH |
| DF796/23 | HELP MEDICAL SERVICES s.r.o. | 31.12.2023 | 199,40 EUR s DPH |
| DF789/23 | REMEŇ ŠTEFAN REMA | 28.12.2023 | 440,49 EUR s DPH |
| DF787/23 | INMEDIA | 28.12.2023 | 183,87 EUR s DPH |
| DF786/23 | INMEDIA | 28.12.2023 | 25,38 EUR s DPH |
| DF784/23 | CHRIEN, spol. s r.o. | 27.12.2023 | 112,98 EUR s DPH |
| DF785/23 | A-Z veľkoobchod, s.r.o. | 27.12.2023 | 268,02 EUR s DPH |
| DF790/23 | CHRIEN, spol. s r.o. | 28.12.2023 | 191,08 EUR s DPH |
| DF788/23 | Libor Borko Mäsiarstvo u Borku | 28.12.2023 | 382,07 EUR s DPH |
| DF782/23 | EURONICS s.r.o | 22.12.2023 | 746,75 EUR s DPH |
| DF783/23 | Stanislav Híreš | 22.12.2023 | 320,00 EUR s DPH |
| DF781/23 | PENAM SLOVAKIA, a.s. | 22.12.2023 | 142,29 EUR s DPH |
| DF780/23 | PENAM SLOVAKIA, a.s. | 22.12.2023 | 1,62 EUR s DPH |
| DF779/23 | SLOVNAFT, a.s. | 21.12.2023 | 69,17 EUR s DPH |
| DF778/23 | Základná škola Lehota pod Vtáčnikom | 21.12.2023 | 9,00 EUR s DPH |
| DF777/23 | Základná škola Lehota pod Vtáčnikom | 21.12.2023 | 13,50 EUR s DPH |
| DF770/23 | PETRISKA CONSULTING s.r.o. | 20.12.2023 | 400,00 EUR s DPH |
