Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF276/15 | PD AUTO Slovakia s.r.o. | 2.7.2015 | 26,80 EUR s DPH |
| DF277/15 | Miroslav Lišťjak- BOZP,PO | 3.7.2015 | 40,00 EUR s DPH |
| DF278/15 | Miroslav Lišťjak- BOZP,PO | 3.7.2015 | 45,00 EUR s DPH |
| DF279/15 | Milsy a.s | 3.7.2015 | 183,54 EUR s DPH |
| DF271/15 | DOBROTA, a.s. | 23.6.2015 | 112,33 EUR s DPH |
| DF264/15 | Milsy a.s | 19.6.2015 | 164,52 EUR s DPH |
| DF265/15 | COOP Jednota Prievidza, spotrebné družstvo | 19.6.2015 | 8,10 EUR s DPH |
| DF266/15 | Mima Market s.r.o. | 19.6.2015 | 17,93 EUR s DPH |
| DF267/15 | U Anežky Moravanský Martin | 19.6.2015 | 772,63 EUR s DPH |
| DF268/15 | GPM VOZ | 22.6.2015 | 265,20 EUR s DPH |
| DF269/15 | Ladislav Borko - Masiarstvo u Borku, pokr. v živnosti Libor Borko | 22.6.2015 | 378,49 EUR s DPH |
| DF270/15 | Eni Slovensko, spol.s r.o. | 24.6.2015 | 134,65 EUR s DPH |
| DF256/15 | Stredoslov.energetika a.s | 10.6.2015 | 103,00 EUR s DPH |
| DF257/15 | Milsy a.s | 11.6.2015 | 92,90 EUR s DPH |
| DF258/15 | Mima Market s.r.o. | 15.6.2015 | 17,93 EUR s DPH |
| DF259/15 | CHRIEN, spol. s r.o. | 15.6.2015 | 82,30 EUR s DPH |
| DF260/15 | INMEDIA, spol. s r.o. | 15.6.2015 | 476,87 EUR s DPH |
| DF261/15 | Komiva, s.r.o. | 17.6.2015 | 162,00 EUR s DPH |
| DF262/15 | eNFE s.r.o. | 17.6.2015 | 30,00 EUR s DPH |
| DF263/15 | DOBROTA, a.s. | 17.6.2015 | 169,52 EUR s DPH |
