Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF092/17 | POZANA MASO s.r.o. | 2.3.2017 | 245,72 EUR s DPH |
| DF094/17 | DAFFER spol.s.r.o. | 2.3.2017 | 56,89 EUR s DPH |
| DF120/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 89,02 EUR s DPH |
| DF121/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 120,23 EUR s DPH |
| DF122/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 746,21 EUR s DPH |
| DF110/17 | SLOVNAFT, a.s. | 8.3.2017 | 117,90 EUR s DPH |
| DF111/17 | Slovak Telekom, a.s. | 8.3.2017 | 80,38 EUR s DPH |
| DF112/17 | INMEDIA | 9.3.2017 | 74,21 EUR s DPH |
| DF113/17 | INMEDIA | 9.3.2017 | 90,45 EUR s DPH |
| DF114/17 | INMEDIA | 9.3.2017 | 9,22 EUR s DPH |
| DF119/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 22,87 EUR s DPH |
| DF104/17 | Miroslav Lišťjak- BOZP,PO | 6.3.2017 | 45,00 EUR s DPH |
| DF105/17 | INMEDIA | 6.3.2017 | 50,17 EUR s DPH |
| DF107/17 | Prievidzské pekárne a cukrárne, a.s. | 6.3.2017 | 129,71 EUR s DPH |
| DF108/17 | INMEDIA | 6.3.2017 | 3,36 EUR s DPH |
| DF109/17 | COOP Jednota Prievidza, spotrebné družstvo | 8.3.2017 | 39,83 EUR s DPH |
| DF100/17 | INMEDIA | 2.3.2017 | 80,64 EUR s DPH |
| DF102/17 | eNFe s.r.o. | 3.3.2017 | 30,00 EUR s DPH |
| DF103/17 | Miroslav Lišťjak- BOZP,PO | 6.3.2017 | 40,00 EUR s DPH |
| DF095/17 | Slovenský plynárenský priemysel, a.s. | 2.3.2017 | 89,00 EUR s DPH |
