Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF021/14 | GPM VOZ | 17.1.2014 | 270,49 EUR s DPH |
| DF017/14 | INMEDIA (Mabonex) | 17.1.2014 | 734,01 EUR s DPH |
| DF018/14 | Milsy a.s. | 17.1.2014 | 92,27 EUR s DPH |
| DF011/14 | Milsy a.s. | 14.1.2014 | 100,31 EUR s DPH |
| DF012/14 | CHRIEN spol. s r.o. | 15.1.2014 | 175,94 EUR s DPH |
| DF013/14 | Autoškola-HAL,Ing.Hanzel | 16.1.2014 | 31,58 EUR s DPH |
| DF010/14 | Prievidzké pekárne a cukrárne, a.s. | 13.1.2014 | 102,50 EUR s DPH |
| DF005/14 | LGR electronic s.r.o. | 9.1.2014 | 387,54 EUR s DPH |
| DF599/13 | Slovak Telecom a.s. | 9.1.2014 | 98,84 EUR s DPH |
| DF601/13 | Slovak Telecom a.s. | 14.1.2014 | 94,54 EUR s DPH |
| DF602/13 | Slovak Telecom a.s. | 14.1.2014 | 31,43 EUR s DPH |
| DF019/14 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 17.1.2014 | 270,01 EUR s DPH |
| DF020/14 | MASIARSTVO U BORKU | 17.1.2014 | 277,36 EUR s DPH |
| DF022/14 | INMEDIA (Mabonex) | 17.1.2014 | 95,77 EUR s DPH |
| DF023/14 | INMEDIA (Mabonex) | 17.1.2014 | 49,20 EUR s DPH |
| DF026/14 | Peter Štepánek | 20.1.2014 | 15,77 EUR s DPH |
| DF028/14 | bauMax SR, spol. s r.o. | 22.1.2014 | 62,98 EUR s DPH |
| DF008/14 | Milsy a.s. | 10.1.2014 | 7,78 EUR s DPH |
| DF009/14 | HABALA | 13.1.2014 | 21,17 EUR s DPH |
| DF014/14 | Jolly Joker a. s. | 16.1.2014 | 150,64 EUR s DPH |
