Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF427/15 | Lekáreň Sever s.r.o. | 21.9.2015 | 100,92 EUR s DPH |
| DF420/15 | Lacnea Slovakia s.r.o. | 16.9.2015 | 299,39 EUR s DPH |
| DF417/15 | HISPA SK s.r.o. | 11.9.2015 | 96,67 EUR s DPH |
| DF418/15 | INMEDIA | 14.9.2015 | 79,52 EUR s DPH |
| DF419/15 | Prievidzské pekárne a cukrárne, a.s. | 14.9.2015 | 133,12 EUR s DPH |
| DF421/15 | RM Gastro - JAZ s.r.o. | 16.9.2015 | 90,73 EUR s DPH |
| DF423/15 | eNFe s.r.o. | 17.9.2015 | 30,00 EUR s DPH |
| DF411/15 | Slovak Telekom, a.s. | 10.9.2015 | 52,93 EUR s DPH |
| DF413/15 | Mesto Prievidza | 10.9.2015 | 734,84 EUR s DPH |
| DF414/15 | INMEDIA | 10.9.2015 | 53,23 EUR s DPH |
| DF416/15 | Slovak Telekom, a.s. | 11.9.2015 | 14,78 EUR s DPH |
| DF409/15 | Slovak Telekom, a.s. | 10.9.2015 | 95,39 EUR s DPH |
| DF383/15 | DAFFER spol.s.r.o. | 28.8.2015 | 24,73 EUR s DPH |
| DF386/15 | Lacnea Slovakia s.r.o. | 31.8.2015 | 218,71 EUR s DPH |
| DF405/15 | LGR electronic s.r.o. | 8.9.2015 | 193,89 EUR s DPH |
| DF406/15 | Mima Market s.r.o. | 8.9.2015 | 18,79 EUR s DPH |
| DF408/15 | GPM VOZ | 10.9.2015 | 259,42 EUR s DPH |
| DF410/15 | Mima Market s.r.o. | 10.9.2015 | 20,95 EUR s DPH |
| DF412/15 | SLOVNAFT, a.s. | 10.9.2015 | 146,29 EUR s DPH |
| DF415/15 | LGR electronic s.r.o. | 11.9.2015 | 296,26 EUR s DPH |
