Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF453/17 | SLOVNAFT, a.s. | 8.9.2017 | 166,48 EUR s DPH |
| DF446/17 | Slovak Telekom, a.s. | 6.9.2017 | 72,91 EUR s DPH |
| DF447/17 | COOP Jednota Prievidza, spotrebné družstvo | 7.9.2017 | 10,77 EUR s DPH |
| DF444/17 | eNFe s.r.o. | 6.9.2017 | 30,00 EUR s DPH |
| DF445/17 | LGR electronic s.r.o. | 6.9.2017 | 67,68 EUR s DPH |
| DF422/17 | Hôrka s.r.o. | 24.8.2017 | 131,95 EUR s DPH |
| DF443/17 | Ministerstvo vnútra Slovenskej republiky | 5.9.2017 | 20,57 EUR s DPH |
| DF442/17 | Miroslav Lišťjak- BOZP,PO | 5.9.2017 | 45,00 EUR s DPH |
| DF435/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 89,02 EUR s DPH |
| DF440/17 | Mima Market s.r.o. | 5.9.2017 | 20,41 EUR s DPH |
| DF441/17 | Miroslav Lišťjak- BOZP,PO | 5.9.2017 | 40,00 EUR s DPH |
| DF434/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 22,87 EUR s DPH |
| DF430/17 | INMEDIA | 4.9.2017 | 33,31 EUR s DPH |
| DF433/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 120,23 EUR s DPH |
| DF427/17 | INMEDIA | 30.8.2017 | 28,30 EUR s DPH |
| DF428/17 | INMEDIA | 31.8.2017 | 47,96 EUR s DPH |
| DF429/17 | INMEDIA | 31.8.2017 | 4,08 EUR s DPH |
| DF432/17 | MAGNA ENERGIA a.s. | 4.9.2017 | 746,21 EUR s DPH |
| DF423/17 | INMEDIA | 24.8.2017 | 62,51 EUR s DPH |
| DF424/17 | INMEDIA | 25.8.2017 | 12,96 EUR s DPH |
