Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF378/15 | CALSERVIS SK, s.r.o. | 25.8.2015 | 66,00 EUR s DPH |
| DF379/15 | INMEDIA | 24.8.2015 | 62,53 EUR s DPH |
| DF380/15 | eNFe s.r.o. | 26.8.2015 | 30,00 EUR s DPH |
| DF381/15 | INMEDIA | 27.8.2015 | 70,75 EUR s DPH |
| DF382/15 | Prievidzské pekárne a cukrárne, a.s. | 28.8.2015 | 126,23 EUR s DPH |
| DF371/15 | Lacnea Slovakia s.r.o. | 17.8.2015 | 241,70 EUR s DPH |
| DF375/15 | COOP Jednota Prievidza, spotrebné družstvo | 20.8.2015 | 29,20 EUR s DPH |
| DF376/15 | Meratex, s.r.o. | 21.8.2015 | 279,00 EUR s DPH |
| DF377/15 | GPM VOZ | 24.8.2015 | 190,40 EUR s DPH |
| DF368/15 | INMEDIA | 13.8.2015 | 57,07 EUR s DPH |
| DF369/15 | INMEDIA | 17.8.2015 | 17,28 EUR s DPH |
| DF370/15 | Proma Reha Slovakia s.r.o. | 14.8.2015 | 999,60 EUR s DPH |
| DF372/15 | INMEDIA | 20.8.2015 | 30,67 EUR s DPH |
| DF373/15 | Mima Market s.r.o. | 20.8.2015 | 20,95 EUR s DPH |
| DF374/15 | Mima Market s.r.o. | 20.8.2015 | 15,98 EUR s DPH |
| DF363/15 | Slovak Telekom, a.s. | 10.8.2015 | 44,70 EUR s DPH |
| DF364/15 | Slovak Telekom, a.s. | 10.8.2015 | 14,78 EUR s DPH |
| DF365/15 | INMEDIA | 11.8.2015 | 42,44 EUR s DPH |
| DF357/15 | INMEDIA | 10.8.2015 | 26,09 EUR s DPH |
| DF351/15 | Slovak Telekom, a.s. | 10.8.2015 | 91,28 EUR s DPH |
