Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF585/25 | PENAM SLOVAKIA, a.s. | 22.10.2025 | 97,77 EUR s DPH |
| DF583/25 | AUTOPRIMA Prievidza, s.r.o. | 22.10.2025 | 442,80 EUR s DPH |
| DF584/25 | AUTOPRIMA Prievidza, s.r.o. | 22.10.2025 | 276,75 EUR s DPH |
| DF578/25 | BORTEX, s.r.o. | 17.10.2025 | 1 021,97 EUR s DPH |
| DF579/25 | Mäsiarstvo u Borku s. r. o. | 20.10.2025 | 256,81 EUR s DPH |
| DF582/25 | INMEDIA | 20.10.2025 | 43,43 EUR s DPH |
| DF581/25 | INMEDIA | 20.10.2025 | 153,77 EUR s DPH |
| DF590/25 | INMEDIA | 27.10.2025 | 100,90 EUR s DPH |
| DF589/25 | INMEDIA | 27.10.2025 | 57,58 EUR s DPH |
| DF587/25 | INMEDIA | 23.10.2025 | 114,72 EUR s DPH |
| DF586/25 | INMEDIA | 23.10.2025 | 31,95 EUR s DPH |
| DF591/25 | CHRIEN, spol. s r.o. | 27.10.2025 | 186,01 EUR s DPH |
| DF588/25 | M&M BN s.r.o. | 24.10.2025 | 246,32 EUR s DPH |
| DF580/25 | REMEŇ ŠTEFAN REMA | 20.10.2025 | 275,59 EUR s DPH |
| DF570/25 | MVM CEEnergy Slovakia s.r.o. | 10.10.2025 | -61,36 EUR s DPH |
| DF573/25 | PENAM SLOVAKIA, a.s. | 13.10.2025 | 94,23 EUR s DPH |
| DF542/25 | PENAM SLOVAKIA, a.s. | 3.10.2025 | 1,57 EUR s DPH |
| DF543/25 | PENAM SLOVAKIA, a.s. | 2.10.2025 | 92,18 EUR s DPH |
| DF576/25 | Zrkadlenie, o.z. | 16.10.2025 | 495,00 EUR s DPH |
| DF574/25 | INMEDIA | 16.10.2025 | 139,72 EUR s DPH |
