Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF125/15 | DOBROTA, a.s. | 2.4.2015 | 142,76 EUR s DPH |
| DF126/15 | GPM VOZ | 2.4.2015 | 256,67 EUR s DPH |
| DF127/15 | Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko | 2.4.2015 | 260,53 EUR s DPH |
| DF128/15 | MILSY a.s. | 7.4.2015 | 251,89 EUR s DPH |
| DF129/15 | Ministerstvo vnútra Slovenskej republiky | 7.4.2015 | 20,57 EUR s DPH |
| DF119/15 | MILSY a.s. | 26.3.2015 | 106,56 EUR s DPH |
| DF120/15 | CHRIEN, spol. s r.o. | 30.3.2015 | 43,63 EUR s DPH |
| DF121/15 | Mima Market s.r.o. | 1.4.2015 | 18,14 EUR s DPH |
| DF122/15 | Miroslav Lišťjak- BOZP,PO | 1.4.2015 | 40,00 EUR s DPH |
| DF117/15 | Slovak Telecom a.s. | 25.3.2015 | 554,02 EUR s DPH |
| DF118/15 | Zrkadlenie, o.z. | 26.3.2015 | 280,00 EUR s DPH |
| DF110/15 | Autoškola HAL-Ing.Hanzel | 19.3.2015 | 55,30 EUR s DPH |
| DF111/15 | Milsy a.s. | 19.3.2015 | 123,95 EUR s DPH |
| DF112/15 | Eni Slovensko, spol.s r.o. | 23.3.2015 | 122,17 EUR s DPH |
| DF113/15 | Prievidzké pekárne a cukrárne, a.s. | 24.3.2015 | 112,00 EUR s DPH |
| DF114/15 | Mima Market s.r.o. | 24.3.2015 | 18,14 EUR s DPH |
| DF115/15 | COOP Jednota Prievidza, spotrebné družstvo | 24.3.2015 | 57,43 EUR s DPH |
| DF116/15 | Mima Market s.r.o. | 25.3.2015 | 18,14 EUR s DPH |
| DF103/15 | GPM VOZ | 16.3.2015 | 262,07 EUR s DPH |
| DF104/15 | CHRIEN spol. s r.o. | 16.3.2015 | 138,84 EUR s DPH |
