Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF105/15 | Milsy a.s. | 16.3.2015 | 127,84 EUR s DPH |
| DF084/15 | Slovenský plyn.priemysel | 5.3.2015 | 1 805,00 EUR s DPH |
| DF089/15 | DAFFER spol. s r.o. | 5.3.2015 | 16,38 EUR s DPH |
| DF090/15 | DAFFER spol. s r.o. | 5.3.2015 | 78,79 EUR s DPH |
| DF096/15 | CHRIEN spol. s r.o. | 5.3.2015 | 56,69 EUR s DPH |
| DF097/15 | Slovak Telecom a.s. | 9.3.2015 | 94,26 EUR s DPH |
| DF098/15 | Eni Slovensko, spol.s r.o. | 9.3.2015 | 141,87 EUR s DPH |
| DF099/15 | Slovak Telecom a.s. | 11.3.2015 | 57,12 EUR s DPH |
| DF100/15 | Slovak Telecom a.s. | 11.3.2015 | 14,78 EUR s DPH |
| DF081/15 | Milsy a.s. | 4.3.2015 | 185,14 EUR s DPH |
| DF082/15 | Prievidzké pekárne a cukrárne, a.s. | 4.3.2015 | 100,87 EUR s DPH |
| DF083/15 | MASIARSTVO U BORKU | 5.3.2015 | 319,69 EUR s DPH |
| DF076/15 | Miroslav Lišťjak- BOZP,PO | 2.3.2015 | 40,00 EUR s DPH |
| DF077/15 | Miroslav Lišťjak- BOZP,PO | 2.3.2015 | 45,00 EUR s DPH |
| DF078/15 | GPM VOZ | 2.3.2015 | 178,27 EUR s DPH |
| DF080/15 | COOP Jednota Prievidza, spotrebné družstvo | 4.3.2015 | 31,32 EUR s DPH |
| DF070/15 | INMEDIA (Mabonex) | 19.2.2015 | 871,70 EUR s DPH |
| DF073/15 | U Anežky Martin Moravanský | 23.2.2015 | 492,06 EUR s DPH |
