Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF544/23 | INMEDIA | 21.9.2023 | 216,14 EUR s DPH |
| DF550/23 | INMEDIA | 25.9.2023 | 98,02 EUR s DPH |
| DF549/23 | INMEDIA | 25.9.2023 | 16,92 EUR s DPH |
| DF548/23 | INMEDIA | 25.9.2023 | 89,22 EUR s DPH |
| DF600/23 | Stanislav Híreš | 16.10.2023 | 607,00 EUR s DPH |
| DF586/23 | CHRIEN, spol. s r.o. | 10.10.2023 | 121,14 EUR s DPH |
| DF579/23 | Slovak Telekom, a.s. | 6.10.2023 | 53,58 EUR s DPH |
| DF570/23 | PENAM SLOVAKIA, a.s. | 3.10.2023 | 132,27 EUR s DPH |
| DF587/23 | SLOVNAFT, a.s. | 10.10.2023 | 172,48 EUR s DPH |
| DF558/23 | REMEŇ ŠTEFAN REMA | 2.10.2023 | 238,29 EUR s DPH |
| DF591/23 | ALATERE s.r.o. | 12.10.2023 | 30,00 EUR s DPH |
| DF583/23 | REMEŇ ŠTEFAN REMA | 9.10.2023 | 288,71 EUR s DPH |
| DF568/23 | Miroslav Lišťjak- BOZP,PO | 3.10.2023 | 55,00 EUR s DPH |
| DF575/23 | EnergoInvest | 5.10.2023 | 80,16 EUR s DPH |
| DF573/23 | COOP Jednota Prievidza, spotrebné družstvo | 5.10.2023 | 77,68 EUR s DPH |
| DF569/23 | Miroslav Lišťjak- BOZP,PO | 3.10.2023 | 55,00 EUR s DPH |
| DF529/23 | Slovenský plynárenský priemysel, a.s. | 12.9.2023 | 41,81 EUR s DPH |
| DF588/23 | UBYFO - SERVIS s.r.o. | 10.10.2023 | 54,00 EUR s DPH |
| DF567/23 | Ministerstvo vnútra Slovenskej republiky | 3.10.2023 | 20,57 EUR s DPH |
| DF530/23 | Slovenský plynárenský priemysel, a.s. | 12.9.2023 | 195,70 EUR s DPH |
