Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF534/15 | Štefan Híreš - VEROS | 6.11.2015 | 16,80 EUR s DPH |
| DF530/15 | Tibor Varga TSV Papier | 5.11.2015 | 9,34 EUR s DPH |
| DF523/15 | Ing. Oto Mikloš | 3.11.2015 | 194,52 EUR s DPH |
| DF509/15 | Lacnea Slovakia s.r.o. | 2.11.2015 | 339,01 EUR s DPH |
| DF551/15 | EDUCO - CONSULT, s.r.o. | 19.11.2015 | 70,00 EUR s DPH |
| DF535/15 | HISPA SK s.r.o. | 6.11.2015 | 123,36 EUR s DPH |
| DF537/15 | INMEDIA | 9.11.2015 | 64,81 EUR s DPH |
| DF538/15 | INMEDIA | 10.11.2015 | 608,70 EUR s DPH |
| DF539/15 | INMEDIA | 10.11.2015 | 129,23 EUR s DPH |
| DF540/15 | Mima Market s.r.o. | 10.11.2015 | 19,01 EUR s DPH |
| DF541/15 | Slovak Telekom, a.s. | 10.11.2015 | 106,22 EUR s DPH |
| DF546/15 | JUDr. Daša Taschová | 13.11.2015 | 200,00 EUR s DPH |
| DF526/15 | eNFe s.r.o. | 4.11.2015 | 30,00 EUR s DPH |
| DF527/15 | Miroslav Lišťjak- BOZP,PO | 4.11.2015 | 40,00 EUR s DPH |
| DF528/15 | Miroslav Lišťjak- BOZP,PO | 4.11.2015 | 45,00 EUR s DPH |
| DF529/15 | INMEDIA | 5.11.2015 | 42,20 EUR s DPH |
| DF531/15 | KINEKUS Megashop SK, s.r.o. | 5.11.2015 | 281,14 EUR s DPH |
| DF532/15 | COOP Jednota Prievidza, spotrebné družstvo | 5.11.2015 | 34,06 EUR s DPH |
| DF533/15 | SLOVNAFT, a.s. | 6.11.2015 | 208,07 EUR s DPH |
| DF518/15 | Stredosl.energetika,a.s. | 2.11.2015 | 805,00 EUR s DPH |
