Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF248/24 | INMEDIA | 22.4.2024 | 85,06 EUR s DPH |
| DF308/24 | CHRIEN, spol. s r.o. | 15.5.2024 | 15,59 EUR s DPH |
| DF247/24 | INMEDIA | 22.4.2024 | 14,76 EUR s DPH |
| DF261/24 | INMEDIA | 29.4.2024 | 99,79 EUR s DPH |
| DF289/24 | CHRIEN, spol. s r.o. | 9.5.2024 | 80,10 EUR s DPH |
| DF294/24 | Slovak Telekom, a.s. | 9.5.2024 | 9,98 EUR s DPH |
| DF296/24 | Slovak Telekom, a.s. | 9.5.2024 | 45,66 EUR s DPH |
| DF322/24 | CHRIEN, spol. s r.o. | 20.5.2024 | 40,06 EUR s DPH |
| DF295/24 | Slovak Telekom, a.s. | 9.5.2024 | 53,46 EUR s DPH |
| DF305/24 | AUTOPRIMA Prievidza, s.r.o. | 14.5.2024 | 65,41 EUR s DPH |
| DF318/24 | Libor Borko Mäsiarstvo u Borku | 20.5.2024 | 432,90 EUR s DPH |
| DF306/24 | AUTOPRIMA Prievidza, s.r.o. | 14.5.2024 | 341,24 EUR s DPH |
| DF307/24 | AUTOPRIMA Prievidza, s.r.o. | 14.5.2024 | 79,33 EUR s DPH |
| DF298/24 | VHM Corp s. r. o. | 10.5.2024 | 178,49 EUR s DPH |
| DF271/24 | PENAM SLOVAKIA, a.s. | 3.5.2024 | 162,46 EUR s DPH |
| DF272/24 | PENAM SLOVAKIA, a.s. | 3.5.2024 | 1,58 EUR s DPH |
| DF293/24 | SLOVNAFT, a.s. | 9.5.2024 | 183,19 EUR s DPH |
| DF274/24 | Miroslav Lišťjak- BOZP,PO | 3.5.2024 | 59,00 EUR s DPH |
| DF273/24 | COOP Jednota Prievidza, spotrebné družstvo | 3.5.2024 | 16,40 EUR s DPH |
| DF264/24 | ALATERE s.r.o. | 30.4.2024 | 30,00 EUR s DPH |
