Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF092/15 | Stredosl. energetika, a.s. | 5.3.2015 | 805,00 EUR s DPH |
| DF093/15 | Stredosl. energetika, a.s. | 5.3.2015 | 103,00 EUR s DPH |
| DF094/15 | Stredosl. energetika, a.s. | 5.3.2015 | 8,00 EUR s DPH |
| DF095/15 | Stredosl. energetika, a.s. | 5.3.2015 | 216,00 EUR s DPH |
| DF085/15 | Slovenský plyn.priemysel | 5.3.2015 | 69,00 EUR s DPH |
| DF086/15 | Slovenský plyn.priemysel | 5.3.2015 | 395,00 EUR s DPH |
| DF087/15 | Slovenský plyn.priemysel | 5.3.2015 | 410,00 EUR s DPH |
| DF079/15 | Milsy a.s | 3.3.2015 | 46,66 EUR s DPH |
| DF071/15 | DOBROTA, a.s. | 20.2.2015 | 156,07 EUR s DPH |
| DF072/15 | Eni Slovensko, spol.s r.o. | 20.2.2015 | 104,78 EUR s DPH |
| DF074/15 | Mima Market s.r.o. | 2.3.2015 | 18,14 EUR s DPH |
| DF065/15 | GPM VOZ | 17.2.2015 | 192,90 EUR s DPH |
| DF066/15 | CHRIEN, spol. s r.o. | 17.2.2015 | 84,70 EUR s DPH |
| DF067/15 | Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko | 17.2.2015 | 300,65 EUR s DPH |
| DF068/15 | COOP Jednota Prievidza, spotrebné družstvo | 19.2.2015 | 10,74 EUR s DPH |
| DF069/15 | Milsy a.s | 19.2.2015 | 167,02 EUR s DPH |
| DF057/15 | eNFE s.r.o. | 9.2.2015 | 30,00 EUR s DPH |
| DF058/15 | Slovak Telecom a.s. | 11.2.2015 | 51,59 EUR s DPH |
| DF059/15 | Slovak Telecom a.s. | 11.2.2015 | 14,78 EUR s DPH |
| DF060/15 | CHRIEN, spol. s r.o. | 11.2.2015 | 68,40 EUR s DPH |
