Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF540/23 | Libor Borko Mäsiarstvo u Borku | 20.9.2023 | 387,47 EUR s DPH |
| DF522/23 | Slovak Telekom, a.s. | 7.9.2023 | 10,02 EUR s DPH |
| DF520/23 | Slovak Telekom, a.s. | 7.9.2023 | 42,17 EUR s DPH |
| DF501/23 | Majster Papier PhDr. Gabriela Spišáková | 4.9.2023 | 323,82 EUR s DPH |
| DF531/23 | PENAM SLOVAKIA, a.s. | 12.9.2023 | 94,60 EUR s DPH |
| DF526/23 | Bellis - pharm, s.r.o. | 12.9.2023 | 158,43 EUR s DPH |
| DF519/23 | SLOVNAFT, a.s. | 7.9.2023 | 106,09 EUR s DPH |
| DF536/23 | Peter Pavlíček - Eservis | 14.9.2023 | 76,90 EUR s DPH |
| DF532/23 | UBYFO - SERVIS s.r.o. | 13.9.2023 | 228,00 EUR s DPH |
| DF512/23 | COOP Jednota Prievidza, spotrebné družstvo | 5.9.2023 | 37,28 EUR s DPH |
| DF503/23 | Miroslav Lišťjak- BOZP,PO | 4.9.2023 | 55,00 EUR s DPH |
| DF502/23 | Miroslav Lišťjak- BOZP,PO | 4.9.2023 | 55,00 EUR s DPH |
| DF495/23 | ALATERE s.r.o. | 31.8.2023 | 30,00 EUR s DPH |
| DF539/23 | REMEŇ ŠTEFAN REMA | 14.9.2023 | 302,14 EUR s DPH |
| DF494/23 | REMEŇ ŠTEFAN REMA | 31.8.2023 | 166,52 EUR s DPH |
| DF511/23 | Ministerstvo vnútra Slovenskej republiky | 5.9.2023 | 20,57 EUR s DPH |
| DF533/23 | UBYFO - SERVIS s.r.o. | 13.9.2023 | 57,12 EUR s DPH |
| DF477/23 | Slovenský plynárenský priemysel, a.s. | 15.8.2023 | 176,65 EUR s DPH |
| DF476/23 | Slovenský plynárenský priemysel, a.s. | 15.8.2023 | 37,33 EUR s DPH |
| DF472/23 | INMEDIA | 14.8.2023 | 33,99 EUR s DPH |
