Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF239/24 | Libor Borko Mäsiarstvo u Borku | 18.4.2024 | 349,49 EUR s DPH |
| DF233/24 | Elektro Pavlíček, s.r.o. | 15.4.2024 | 72,00 EUR s DPH |
| DF217/24 | Slovak Telekom, a.s. | 8.4.2024 | 39,88 EUR s DPH |
| DF216/24 | Slovak Telekom, a.s. | 8.4.2024 | 53,58 EUR s DPH |
| DF215/24 | Slovak Telekom, a.s. | 8.4.2024 | 9,98 EUR s DPH |
| DF227/24 | VHM Corp s. r. o. | 12.4.2024 | 259,30 EUR s DPH |
| DF243/24 | Nezávislá platforma SocioFórum, o. z. | 18.4.2024 | 60,00 EUR s DPH |
| DF226/24 | PENAM SLOVAKIA, a.s. | 12.4.2024 | 124,73 EUR s DPH |
| DF225/24 | PENAM SLOVAKIA, a.s. | 12.4.2024 | 1,58 EUR s DPH |
| DF190/24 | PENAM SLOVAKIA, a.s. | 3.4.2024 | 134,16 EUR s DPH |
| DF259/24 | DREVONA MARKET s. r. o. | 26.4.2024 | 1 116,00 EUR s DPH |
| DF212/24 | SLOVNAFT, a.s. | 8.4.2024 | 185,27 EUR s DPH |
| DF187/24 | REMEŇ ŠTEFAN REMA | 2.4.2024 | 248,71 EUR s DPH |
| DF198/24 | Miroslav Lišťjak- BOZP,PO | 4.4.2024 | 59,00 EUR s DPH |
| DF184/24 | ALATERE s.r.o. | 28.3.2024 | 30,00 EUR s DPH |
| DF203/24 | Ministerstvo vnútra Slovenskej republiky | 4.4.2024 | 20,57 EUR s DPH |
| DF213/24 | UBYFO - SERVIS s.r.o. | 8.4.2024 | 54,00 EUR s DPH |
| DF205/24 | COOP Jednota Prievidza, spotrebné družstvo | 4.4.2024 | 43,49 EUR s DPH |
| DF199/24 | Miroslav Lišťjak- BOZP,PO | 4.4.2024 | 59,00 EUR s DPH |
| DF150/24 | DEMIFOOD spol. s r.o. | 7.3.2024 | 105,02 EUR s DPH |
