Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF613/15 | INMEDIA | 17.12.2015 | 57,64 EUR s DPH |
| DF614/15 | INMEDIA | 17.12.2015 | 145,07 EUR s DPH |
| DF603/15 | Ing. Oto Mikloš | 14.12.2015 | 184,54 EUR s DPH |
| DF604/15 | Miroslav Lišťjak- BOZP,PO | 14.12.2015 | 40,00 EUR s DPH |
| DF605/15 | Miroslav Lišťjak- BOZP,PO | 14.12.2015 | 45,00 EUR s DPH |
| DF606/15 | Slovak Telekom, a.s. | 14.12.2015 | 50,51 EUR s DPH |
| DF607/15 | Slovak Telekom, a.s. | 14.12.2015 | 14,78 EUR s DPH |
| DF608/15 | eNFe s.r.o. | 14.12.2015 | 30,00 EUR s DPH |
| DF609/15 | HISPA SK s.r.o. | 15.12.2015 | 21,60 EUR s DPH |
| DF602/15 | Mima Market s.r.o. | 14.12.2015 | 20,95 EUR s DPH |
| DF597/15 | RM Gastro - JAZ s.r.o. | 10.12.2015 | 72,42 EUR s DPH |
| DF598/15 | COOP Jednota Prievidza, spotrebné družstvo | 10.12.2015 | 3,15 EUR s DPH |
| DF599/15 | INMEDIA | 10.12.2015 | 88,92 EUR s DPH |
| DF600/15 | INMEDIA | 14.12.2015 | 49,92 EUR s DPH |
| DF601/15 | HISPA SK s.r.o. | 14.12.2015 | 83,83 EUR s DPH |
| DF595/15 | SLOVNAFT, a.s. | 10.12.2015 | 213,48 EUR s DPH |
| DF594/15 | INFINITY team s.r.o. | 8.12.2015 | 37,39 EUR s DPH |
| DF588/15 | Základná škola Lehota pod Vtáčnikom | 4.12.2015 | 27,00 EUR s DPH |
| DF589/15 | Slovak Telekom, a.s. | 7.12.2015 | 105,40 EUR s DPH |
| DF590/15 | eNFe s.r.o. | 7.12.2015 | 30,00 EUR s DPH |
