Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF472/15 | SLOVNAFT, a.s. | 12.10.2015 | 186,86 EUR s DPH |
| DF473/15 | Mima Market s.r.o. | 12.10.2015 | 20,95 EUR s DPH |
| DF475/15 | HISPA SK s.r.o. | 13.10.2015 | 92,28 EUR s DPH |
| DF467/15 | INMEDIA | 8.10.2015 | 47,66 EUR s DPH |
| DF468/15 | Pavol Revay | 9.10.2015 | 300,00 EUR s DPH |
| DF463/15 | INMEDIA | 6.10.2015 | 59,61 EUR s DPH |
| DF464/15 | HISPA SK s.r.o. | 6.10.2015 | 104,64 EUR s DPH |
| DF465/15 | NAY a.s. | 7.10.2015 | 297,98 EUR s DPH |
| DF466/15 | HISPA SK s.r.o. | 8.10.2015 | 112,30 EUR s DPH |
| DF457/15 | Stredosl.energetika,a.s. | 6.10.2015 | 805,00 EUR s DPH |
| DF458/15 | Stredosl.energetika,a.s. | 6.10.2015 | 216,00 EUR s DPH |
| DF459/15 | Ministerstvo vnútra Slovenskej republiky | 6.10.2015 | 20,57 EUR s DPH |
| DF460/15 | COOP Jednota Prievidza, spotrebné družstvo | 6.10.2015 | 22,62 EUR s DPH |
| DF461/15 | HISPA SK s.r.o. | 6.10.2015 | 95,44 EUR s DPH |
| DF462/15 | INMEDIA | 6.10.2015 | 55,69 EUR s DPH |
| DF451/15 | CORA GASTRO s.r.o. | 2.10.2015 | 42,68 EUR s DPH |
| DF452/15 | Ing. Oto Mikloš | 6.10.2015 | 94,24 EUR s DPH |
| DF453/15 | Miroslav Lišťjak- BOZP,PO | 2.10.2015 | 40,00 EUR s DPH |
| DF454/15 | Miroslav Lišťjak- BOZP,PO | 2.10.2015 | 45,00 EUR s DPH |
| DF455/15 | Stredosl.energetika,a.s. | 6.10.2015 | 103,00 EUR s DPH |
