Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF086/18 | Pekáreň PODHORIE s.r.o. | 22.2.2018 | 83,84 EUR s DPH |
| DF077/18 | Pekáreň PODHORIE s.r.o. | 13.2.2018 | 124,44 EUR s DPH |
| DF083/18 | Hôrka s.r.o. | 20.2.2018 | 225,27 EUR s DPH |
| DF073/18 | MAGNA ENERGIA a.s. | 9.2.2018 | 94,11 EUR s DPH |
| DF089/18 | SLOVNAFT, a.s. | 22.2.2018 | 114,61 EUR s DPH |
| DF085/18 | REMEŇ ŠTEFAN REMA | 20.2.2018 | 260,18 EUR s DPH |
| DF084/18 | COOP Jednota Prievidza, spotrebné družstvo | 20.2.2018 | 28,62 EUR s DPH |
| DF082/18 | INMEDIA | 19.2.2018 | 40,11 EUR s DPH |
| DF090/18 | INMEDIA | 22.2.2018 | 752,58 EUR s DPH |
| DF093/18 | INMEDIA | 22.2.2018 | 112,22 EUR s DPH |
| DF087/18 | Mima Market plus s.r.o. | 22.2.2018 | 19,44 EUR s DPH |
| DF088/18 | Mima Market plus s.r.o. | 22.2.2018 | 19,44 EUR s DPH |
| DF069/18 | Slovak Telekom, a.s. | 8.2.2018 | 12,38 EUR s DPH |
| DF081/18 | INMEDIA | 19.2.2018 | 37,77 EUR s DPH |
| DF078/18 | INMEDIA | 15.2.2018 | 47,88 EUR s DPH |
| DF079/18 | INMEDIA | 15.2.2018 | 94,83 EUR s DPH |
| DF080/18 | INMEDIA | 15.2.2018 | 74,88 EUR s DPH |
| DF068/18 | Slovak Telekom, a.s. | 8.2.2018 | 47,81 EUR s DPH |
| DF057/18 | Hôrka s.r.o. | 5.2.2018 | 241,48 EUR s DPH |
| DF056/18 | Pekáreň PODHORIE s.r.o. | 5.2.2018 | 125,74 EUR s DPH |
