Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF558/15 | Mima Market s.r.o. | 23.11.2015 | 19,01 EUR s DPH |
| DF559/15 | COOP Jednota Prievidza, spotrebné družstvo | 23.11.2015 | 35,94 EUR s DPH |
| DF560/15 | INMEDIA | 23.11.2015 | 66,96 EUR s DPH |
| DF561/15 | INMEDIA | 24.11.2015 | 142,70 EUR s DPH |
| DF549/15 | INMEDIA | 16.11.2015 | 52,41 EUR s DPH |
| DF550/15 | Lacnea Slovakia s.r.o. | 16.11.2015 | 417,61 EUR s DPH |
| DF552/15 | Mima Market s.r.o. | 18.11.2015 | 19,01 EUR s DPH |
| DF553/15 | INMEDIA | 19.11.2015 | 46,80 EUR s DPH |
| DF554/15 | CALSERVIS SK, s.r.o. | 20.11.2015 | 79,20 EUR s DPH |
| DF548/15 | HISPA SK s.r.o. | 16.11.2015 | 120,70 EUR s DPH |
| DF542/15 | Slovak Telekom, a.s. | 11.11.2015 | 55,48 EUR s DPH |
| DF543/15 | Slovak Telekom, a.s. | 11.11.2015 | 22,13 EUR s DPH |
| DF544/15 | INMEDIA | 12.11.2015 | 64,26 EUR s DPH |
| DF545/15 | Ing. Oto Mikloš | 13.11.2015 | 145,73 EUR s DPH |
| DF547/15 | HISPA SK s.r.o. | 16.11.2015 | 24,92 EUR s DPH |
| DF536/15 | CORA GASTRO s.r.o. | 9.11.2015 | 92,34 EUR s DPH |
| DF534/15 | Štefan Híreš - VEROS | 6.11.2015 | 16,80 EUR s DPH |
| DF530/15 | Tibor Varga TSV Papier | 5.11.2015 | 9,34 EUR s DPH |
| DF523/15 | Ing. Oto Mikloš | 3.11.2015 | 194,52 EUR s DPH |
| DF509/15 | Lacnea Slovakia s.r.o. | 2.11.2015 | 339,01 EUR s DPH |
