Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF011/18 | INMEDIA | 11.1.2018 | 117,92 EUR s DPH |
| DF014/18 | Mima Market plus s.r.o. | 17.1.2018 | 19,44 EUR s DPH |
| DF003/18 | MAGNA ENERGIA a.s. | 3.1.2018 | 120,23 EUR s DPH |
| DF004/18 | MAGNA ENERGIA a.s. | 3.1.2018 | 89,02 EUR s DPH |
| DF005/18 | INMEDIA | 4.1.2018 | 19,73 EUR s DPH |
| DF006/18 | INMEDIA | 8.1.2018 | 48,27 EUR s DPH |
| DF007/18 | INMEDIA | 8.1.2018 | 18,80 EUR s DPH |
| DF008/18 | INMEDIA | 9.1.2018 | 18,14 EUR s DPH |
| DF693/17 | UBYFO - SERVIS s.r.o. | 31.12.2017 | 54,00 EUR s DPH |
| DF694/17 | Poradca podnikateľa s.r.o. | 31.12.2017 | 7,45 EUR s DPH |
| DF001/18 | MAGNA ENERGIA a.s. | 3.1.2018 | 746,21 EUR s DPH |
| DF002/18 | MAGNA ENERGIA a.s. | 3.1.2018 | 22,87 EUR s DPH |
| DF681/17 | INMEDIA | 31.12.2017 | 35,42 EUR s DPH |
| DF682/17 | Pekáreň PODHORIE s.r.o. | 31.12.2017 | 60,82 EUR s DPH |
| DF683/17 | Hôrka s.r.o. | 31.12.2017 | 114,53 EUR s DPH |
| DF684/17 | COOP Jednota Prievidza, spotrebné družstvo | 31.12.2017 | 14,37 EUR s DPH |
| DF685/17 | SLOVNAFT, a.s. | 31.12.2017 | 117,23 EUR s DPH |
| DF686/17 | Slovak Telekom, a.s. | 31.12.2017 | 72,94 EUR s DPH |
| DF687/17 | Slovak Telekom, a.s. | 31.12.2017 | 12,38 EUR s DPH |
| DF688/17 | Slovak Telekom, a.s. | 31.12.2017 | 45,25 EUR s DPH |
