Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF213/15 | Martin Moravanský - U Anežky | 19.5.2015 | 284,53 EUR s DPH |
| DF214/15 | INMEDIA, spol. s r.o. | 19.5.2015 | 697,41 EUR s DPH |
| DF215/15 | GPM VOZ | 19.5.2015 | 288,60 EUR s DPH |
| DF216/15 | INMEDIA, spol. s r.o. | 19.5.2015 | 59,22 EUR s DPH |
| DF205/15 | Akademia Istropolitana | 11.5.2015 | 40,00 EUR s DPH |
| DF206/15 | MILSY a.s. | 13.5.2015 | 197,10 EUR s DPH |
| DF207/15 | DOBROTA, a.s. | 13.5.2015 | 99,84 EUR s DPH |
| DF208/15 | Mima Market s.r.o. | 13.5.2015 | 18,14 EUR s DPH |
| DF209/15 | MILSY a.s. | 14.5.2015 | 183,94 EUR s DPH |
| DF202/15 | Slovak Telecom a.s. | 11.5.2015 | 93,02 EUR s DPH |
| DF203/15 | Slovak Telecom a.s. | 11.5.2015 | 47,65 EUR s DPH |
| DF204/15 | Slovak Telecom a.s. | 11.5.2015 | 14,78 EUR s DPH |
| DF194/15 | Stredosl. energetika, a.s. | 6.5.2015 | 805,00 EUR s DPH |
| DF195/15 | Stredosl. energetika, a.s. | 6.5.2015 | 8,00 EUR s DPH |
| DF196/15 | Stredosl. energetika, a.s. | 6.5.2015 | 103,00 EUR s DPH |
| DF197/15 | CHRIEN, spol. s r.o. | 6.5.2015 | 81,60 EUR s DPH |
| DF198/15 | Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko | 6.5.2015 | 286,57 EUR s DPH |
| DF199/15 | MILSY a.s. | 7.5.2015 | 208,37 EUR s DPH |
| DF200/15 | COOP Jednota Prievidza, spotrebné družstvo | 7.5.2015 | 36,80 EUR s DPH |
| DF201/15 | Eni Slovensko, spol.s r.o. | 7.5.2015 | 171,96 EUR s DPH |
