Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF372/15 | INMEDIA | 20.8.2015 | 30,67 EUR s DPH |
| DF373/15 | Mima Market s.r.o. | 20.8.2015 | 20,95 EUR s DPH |
| DF374/15 | Mima Market s.r.o. | 20.8.2015 | 15,98 EUR s DPH |
| DF363/15 | Slovak Telekom, a.s. | 10.8.2015 | 44,70 EUR s DPH |
| DF364/15 | Slovak Telekom, a.s. | 10.8.2015 | 14,78 EUR s DPH |
| DF365/15 | INMEDIA | 11.8.2015 | 42,44 EUR s DPH |
| DF357/15 | INMEDIA | 10.8.2015 | 26,09 EUR s DPH |
| DF351/15 | Slovak Telekom, a.s. | 10.8.2015 | 91,28 EUR s DPH |
| DF337/15 | Mesto Prievidza | 31.7.2015 | 777,99 EUR s DPH |
| DF333/15 | DAFFER spol.s.r.o. | 30.7.2015 | 135,11 EUR s DPH |
| DF335/15 | Lacnea Slovakia s.r.o. | 31.7.2015 | 280,96 EUR s DPH |
| DF091/15 | Ministerstvo vnútra Slovenskej republiky | 5.3.2015 | 20,57 EUR s DPH |
| DF092/15 | Stredoslov.energetika a.s | 5.3.2015 | 805,00 EUR s DPH |
| DF093/15 | Stredoslov.energetika a.s | 5.3.2015 | 103,00 EUR s DPH |
| DF094/15 | Stredoslov.energetika a.s | 5.3.2015 | 8,00 EUR s DPH |
| DF095/15 | Stredoslov.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 |
