Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20250862 | EKVIA, s.r.o. | 28.11.2025 | 591,61 EUR s DPH |
| DF20250865 | Pekáreň PODHORIE, s. r. o. | 28.11.2025 | 19,43 EUR s DPH |
| DF20250859 | A&M Partners, s.r.o. | 27.11.2025 | 121,80 EUR s DPH |
| DF20250861 | CeMS, s.r.o. | 27.11.2025 | 735,54 EUR s DPH |
| DF20250860 | Romana Bakusová - BAROMA | 27.11.2025 | 2 114,81 EUR s DPH |
| DF20250858 | CMT Group s. r. o. | 26.11.2025 | -12,18 EUR s DPH |
| DF20250857 | Sirowa Slovakia s.r.o. | 26.11.2025 | 183,40 EUR s DPH |
| DF20250851 | Štefan Remeň REMA | 26.11.2025 | 839,26 EUR s DPH |
| DF20250853 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 26.11.2025 | 2 583,03 EUR s DPH |
| DF20250855 | CHRIEN s.r.o. | 26.11.2025 | 328,56 EUR s DPH |
| DF20250854 | CHRIEN s.r.o. | 26.11.2025 | 195,90 EUR s DPH |
| DF20250852 | SHP a.s. | 26.11.2025 | 89,96 EUR s DPH |
| DF20250856 | Pekáreň PODHORIE, s. r. o. | 26.11.2025 | 470,97 EUR s DPH |
| DF20250850 | Beneo, s.r.o. | 25.11.2025 | 26,98 EUR s DPH |
| DF20250844 | Beneo, s.r.o. | 25.11.2025 | 247,96 EUR s DPH |
| DF20250847 | Štefan Remeň REMA | 25.11.2025 | 129,20 EUR s DPH |
| DF20250845 | KOMATOP s.r.o. | 25.11.2025 | 22,58 EUR s DPH |
| DF20250846 | Renato s.r.o. | 25.11.2025 | 44,03 EUR s DPH |
| DF20250848 | CHRIEN s.r.o. | 25.11.2025 | 180,73 EUR s DPH |
| DF20250849 | Pekáreň PODHORIE, s. r. o. | 25.11.2025 | 19,11 EUR s DPH |
| DF20250843 | DIGI SLOVAKIA, s.r.o. | 24.11.2025 | 20,41 EUR s DPH |
| DF20250840 | CORA GASTRO s.r.o. | 21.11.2025 | 677,72 EUR s DPH |
| DF20250839 | CORA GASTRO s.r.o. | 21.11.2025 | 3 501,56 EUR s DPH |
| DF20250841 | Romana Bakusová - BAROMA | 21.11.2025 | 563,50 EUR s DPH |
| DF20250842 | VENTUS, s.r.o. | 21.11.2025 | 263,28 EUR s DPH |
| DF20250829 | ALMANI s.r.o. | 20.11.2025 | 35,00 EUR s DPH |
| DF20250833 | František Ďurina | 20.11.2025 | 116,85 EUR s DPH |
| DF20250831 | BoGo bus s.r.o. | 20.11.2025 | 600,00 EUR s DPH |
| DF20250828 | BoGo bus s.r.o. | 20.11.2025 | 600,00 EUR s DPH |
| DF20250827 | CHRIEN s.r.o. | 20.11.2025 | 279,71 EUR s DPH |
| DF20250832 | Stredná odborná škola polytechnická, T. Vansovej 32, Prievidza | 20.11.2025 | 93,48 EUR s DPH |
| DF20250830 | ALMANI s.r.o. | 20.11.2025 | 105,00 EUR s DPH |
| DF20250835 | František Ďurina | 20.11.2025 | 73,80 EUR s DPH |
| DF20250825 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 20.11.2025 | 354,62 EUR s DPH |
| DF20250837 | Creative Beauty s.r.o. | 20.11.2025 | 183,45 EUR s DPH |
| DF20250834 | Renato s.r.o. | 20.11.2025 | 23,00 EUR s DPH |
| DF20250836 | Nechtovyraj s.r.o. | 20.11.2025 | 98,43 EUR s DPH |
| DF20250838 | Primavera Andorrana SK s.r.o. | 20.11.2025 | 176,92 EUR s DPH |
| DF20250826 | SHP a.s. | 20.11.2025 | 25,70 EUR s DPH |
| DF20250824 | SHP a.s. | 18.11.2025 | 64,26 EUR s DPH |
| DF20250822 | KOMATOP s.r.o. | 18.11.2025 | 217,72 EUR s DPH |
| DF20250823 | OMV | 18.11.2025 | 90,63 EUR s DPH |
| DF20250817 | Štefan Remeň REMA | 14.11.2025 | 760,97 EUR s DPH |
| DF20250818 | CHRIEN s.r.o. | 14.11.2025 | 422,72 EUR s DPH |
| DF20250815 | CHRIEN s.r.o. | 14.11.2025 | 622,52 EUR s DPH |
| DF20250816 | Pekáreň PODHORIE, s. r. o. | 14.11.2025 | 223,21 EUR s DPH |
| DF20250819 | Štefan Remeň REMA | 14.11.2025 | 137,24 EUR s DPH |
| DF20250814 | Regionálny úrad verejného zdravotníctva Prievidza so sídlom v Bojniciach | 14.11.2025 | 64,80 EUR s DPH |
| DF20250820 | CHRIEN s.r.o. | 14.11.2025 | 241,77 EUR s DPH |
| DF20250813 | EKVIA, s.r.o. | 14.11.2025 | 806,05 EUR s DPH |