Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF442/17 | Miroslav Lišťjak- BOZP,PO | 5.9.2017 | 45,00 EUR s DPH |
| DF435/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 89,02 EUR s DPH |
| DF440/17 | Mima Market s.r.o. | 5.9.2017 | 20,41 EUR s DPH |
| DF441/17 | Miroslav Lišťjak- BOZP,PO | 5.9.2017 | 40,00 EUR s DPH |
| DF432/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 746,21 EUR s DPH |
| DF430/17 | INMEDIA | 4.9.2017 | 33,31 EUR s DPH |
| DF433/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 120,23 EUR s DPH |
| DF427/17 | INMEDIA | 30.8.2017 | 28,30 EUR s DPH |
| DF428/17 | INMEDIA | 31.8.2017 | 47,96 EUR s DPH |
| DF429/17 | INMEDIA | 31.8.2017 | 4,08 EUR s DPH |
| DF421/17 | EnergoInvest | 23.8.2017 | 49,08 EUR s DPH |
| DF423/17 | INMEDIA | 24.8.2017 | 62,51 EUR s DPH |
| DF424/17 | INMEDIA | 25.8.2017 | 12,96 EUR s DPH |
| DF425/17 | INMEDIA | 25.8.2017 | 480,81 EUR s DPH |
| DF426/17 | INMEDIA | 28.8.2017 | 36,37 EUR s DPH |
| DF420/17 | COOP Jednota Prievidza, spotrebné družstvo | 22.8.2017 | 29,86 EUR s DPH |
| DF418/17 | GPM VOZ | 22.8.2017 | 207,95 EUR s DPH |
| DF419/17 | Prievidzské pekárne a cukrárne, a.s. | 22.8.2017 | 53,92 EUR s DPH |
| DF414/17 | Hôrka s.r.o. | 17.8.2017 | 142,79 EUR s DPH |
| DF405/17 | MAGNA ENERGIA a.s. | 9.8.2017 | 35,39 EUR s DPH |
