Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF130/17 | COOP Jednota Prievidza, spotrebné družstvo | 20.3.2017 | 32,76 EUR s DPH |
| DF123/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 61,33 EUR s DPH |
| DF115/17 | INMEDIA | 10.3.2017 | 138,50 EUR s DPH |
| DF116/17 | INMEDIA | 10.3.2017 | 567,37 EUR s DPH |
| DF117/17 | Slovak Telekom, a.s. | 13.3.2017 | 12,38 EUR s DPH |
| DF118/17 | Slovak Telekom, a.s. | 13.3.2017 | 39,58 EUR s DPH |
| DF106/17 | POZANA MASO s.r.o. | 6.3.2017 | 56,45 EUR s DPH |
| DF092/17 | POZANA MASO s.r.o. | 2.3.2017 | 245,72 EUR s DPH |
| DF094/17 | DAFFER spol.s.r.o. | 2.3.2017 | 56,89 EUR s DPH |
| DF090/17 | Majster Papier PhDr. Gabriela Spišáková | 24.2.2017 | 455,68 EUR s DPH |
| DF120/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 89,02 EUR s DPH |
| DF121/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 120,23 EUR s DPH |
| DF122/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 746,21 EUR s DPH |
| DF110/17 | SLOVNAFT, a.s. | 8.3.2017 | 117,90 EUR s DPH |
| DF111/17 | Slovak Telekom, a.s. | 8.3.2017 | 80,38 EUR s DPH |
| DF112/17 | INMEDIA | 9.3.2017 | 74,21 EUR s DPH |
| DF113/17 | INMEDIA | 9.3.2017 | 90,45 EUR s DPH |
| DF114/17 | INMEDIA | 9.3.2017 | 9,22 EUR s DPH |
| DF119/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 22,87 EUR s DPH |
| DF107/17 | Prievidzské pekárne a cukrárne, a.s. | 6.3.2017 | 129,71 EUR s DPH |
