Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF220/13 | CBA Slovakia | 17.5.2013 | 15,78 EUR s DPH |
| DF221/13 | MASIARSTVO U BORKU | 20.5.2013 | 467,29 EUR s DPH |
| DF217/13 | Peter Štepánek | 14.5.2013 | 19,87 EUR s DPH |
| DF218/13 | Eni Slovensko, spol.s r.o. | 14.5.2013 | 182,59 EUR s DPH |
| DF219/13 | Milsy a.s. | 16.5.2013 | 135,79 EUR s DPH |
| DF215/13 | INMEDIA (Mabonex) | 13.5.2013 | 118,00 EUR s DPH |
| DF216/13 | INMEDIA (Mabonex) | 13.5.2013 | 19,10 EUR s DPH |
| DF214/13 | INMEDIA (Mabonex) | 13.5.2013 | 641,10 EUR s DPH |
| DF212/13 | Peter Štepánek | 13.5.2013 | 18,79 EUR s DPH |
| DF213/13 | Peter Štepánek | 13.5.2013 | 19,87 EUR s DPH |
| DF210/13 | Hlinka Roman Kominár | 13.5.2013 | 60,00 EUR s DPH |
| DF211/13 | Hlinka Roman Kominár | 13.5.2013 | 60,00 EUR s DPH |
| DF208/13 | Stanislav Híreš | 13.5.2013 | 50,80 EUR s DPH |
| DF209/13 | Hlinka Roman Kominár | 13.5.2013 | 44,00 EUR s DPH |
| DF207/13 | Slovak Telecom a.s. | 10.5.2013 | 56,04 EUR s DPH |
| DF205/13 | GPM VOZ | 9.5.2013 | 328,50 EUR s DPH |
| DF206/13 | Milsy a.s. | 10.5.2013 | 45,17 EUR s DPH |
| DF203/13 | Slovak Telecom a.s. | 9.5.2013 | 112,56 EUR s DPH |
| DF204/13 | Mesto Prievidza | 9.5.2013 | 734,83 EUR s DPH |
| DF201/13 | Prievidzké pekárne a cukrárne, a.s. | 6.5.2013 | 184,55 EUR s DPH |
