Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF121/13 | Prievidzké pekárne a cukrárne, a.s. | 26.3.2013 | 158,89 EUR s DPH |
| DF119/13 | CHRIEN spol. s r.o. | 25.3.2013 | 79,78 EUR s DPH |
| DF120/13 | CBA Slovakia | 25.3.2013 | 13,03 EUR s DPH |
| DF118/13 | Autoškola-HAL,Ing.Hanzel | 22.3.2013 | 71,06 EUR s DPH |
| DF117/13 | Eni Slovensko, spol.s r.o. | 22.3.2013 | 93,25 EUR s DPH |
| DF115/13 | Milsy a.s. | 21.3.2013 | 184,74 EUR s DPH |
| DF116/13 | RELIA | 22.3.2013 | 8,00 EUR s DPH |
| DF114/13 | U Anežky Martin Moravanský | 20.3.2013 | 29,80 EUR s DPH |
| DF113/13 | U Anežky Martin Moravanský | 19.3.2013 | 504,18 EUR s DPH |
| DF112/13 | Peter Štepánek | 20.3.2013 | 19,87 EUR s DPH |
| DF111/13 | CBA Slovakia | 19.3.2013 | 8,88 EUR s DPH |
| DF109/13 | CBA Slovakia | 18.3.2013 | 7,80 EUR s DPH |
| DF110/13 | DAFFER spol. s r.o. | 18.3.2013 | 16,35 EUR s DPH |
| DF107/13 | GPM VOZ | 18.3.2013 | 196,52 EUR s DPH |
| DF108/13 | MASIARSTVO U BORKU | 18.3.2013 | 419,57 EUR s DPH |
| DF103/13 | Prievidzké pekárne a cukrárne, a.s. | 14.3.2013 | 126,53 EUR s DPH |
| DF104/13 | Milsy a.s. | 14.3.2013 | 135,90 EUR s DPH |
| DF105/13 | INMEDIA (Mabonex) | 15.3.2013 | 145,45 EUR s DPH |
| DF106/13 | INMEDIA (Mabonex) | 15.3.2013 | 664,98 EUR s DPH |
| DF100/13 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 8.3.2013 | 385,15 EUR s DPH |
