Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF028/24 | REMEŇ ŠTEFAN REMA | 22.1.2024 | 296,95 EUR s DPH |
| DF792/23 | ALATERE s.r.o. | 31.12.2023 | 30,00 EUR s DPH |
| DF793/23 | EnergoInvest | 31.12.2023 | 492,00 EUR s DPH |
| DF794/23 | EnergoInvest | 31.12.2023 | 545,83 EUR s DPH |
| DF800/23 | UBYFO - SERVIS s.r.o. | 31.12.2023 | 54,00 EUR s DPH |
| DF007/24 | Ministerstvo vnútra Slovenskej republiky | 10.1.2024 | 20,57 EUR s DPH |
| DF019/24 | CHRIEN, spol. s r.o. | 18.1.2024 | 68,16 EUR s DPH |
| DF798/23 | Slovak Telekom, a.s. | 31.12.2023 | 46,06 EUR s DPH |
| DF797/23 | Slovak Telekom, a.s. | 31.12.2023 | 9,98 EUR s DPH |
| DF799/23 | Slovak Telekom, a.s. | 31.12.2023 | 54,97 EUR s DPH |
| 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 |
| 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 |
| DF787/23 | INMEDIA | 28.12.2023 | 183,87 EUR s DPH |
| DF786/23 | INMEDIA | 28.12.2023 | 25,38 EUR s DPH |
