Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF010/16 | Mima Market s.r.o. | 14.1.2016 | 17,06 EUR s DPH |
| DF028/16 | Stredoslovenská energetika, a.s. | 20.1.2016 | -15,31 EUR s DPH |
| DF029/16 | Stredoslovenská energetika, a.s. | 20.1.2016 | -2,38 EUR s DPH |
| DF007/16 | Ministerstvo vnútra Slovenskej republiky | 11.1.2016 | 20,57 EUR s DPH |
| DF009/16 | COOP Jednota Prievidza, spotrebné družstvo | 13.1.2016 | 29,62 EUR s DPH |
| DF635/15 | Ing. Oto Mikloš | 7.1.2016 | 77,24 EUR s DPH |
| DF637/15 | SLOVNAFT, a.s. | 8.1.2016 | 140,03 EUR s DPH |
| DF001/16 | HISPA SK s.r.o. | 4.1.2016 | 68,93 EUR s DPH |
| DF634/15 | HISPA SK s.r.o. | 4.1.2016 | 61,04 EUR s DPH |
| DF631/15 | INMEDIA | 23.12.2015 | 69,05 EUR s DPH |
| DF632/15 | SLOVNAFT, a.s. | 23.12.2015 | 82,98 EUR s DPH |
| DF633/15 | Štefan Mokriš - USPAZ | 23.12.2015 | 38,00 EUR s DPH |
| DF627/15 | INMEDIA | 21.12.2015 | 84,23 EUR s DPH |
| DF628/15 | HISPA SK s.r.o. | 21.12.2015 | 124,98 EUR s DPH |
| DF629/15 | Ing. Oto Mikloš | 22.12.2015 | 148,21 EUR s DPH |
| DF630/15 | INMEDIA | 22.12.2015 | 617,80 EUR s DPH |
| DF626/15 | Eureko SK | 22.12.2015 | 91,51 EUR s DPH |
| DF619/15 | Stanislav Híreš | 18.12.2015 | 250,00 EUR s DPH |
| DF620/15 | EURONICS s.r.o | 18.12.2015 | 29,99 EUR s DPH |
| DF621/15 | DAFFER spol.s.r.o. | 18.12.2015 | 149,88 EUR s DPH |
