Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF424/14 | Prievidzké pekárne a cukrárne, a.s. | 26.9.2014 | 145,27 EUR s DPH |
| DF403/14 | Slovak Telecom a.s. | 11.9.2014 | 14,78 EUR s DPH |
| DF404/14 | Slovak Telecom a.s. | 11.9.2014 | 67,81 EUR s DPH |
| DF411/14 | RM GASTRO - JAZ s.r.o. | 16.9.2014 | 100,80 EUR s DPH |
| DF415/14 | MASIARSTVO U BORKU | 18.9.2014 | 380,89 EUR s DPH |
| DF416/14 | INMEDIA (Mabonex) | 22.9.2014 | 25,27 EUR s DPH |
| DF379/14 | Mesto Prievidza | 3.9.2014 | 734,84 EUR s DPH |
| DF394/14 | LGR electronic s.r.o. | 8.9.2014 | 991,54 EUR s DPH |
| DF373/14 | MASIARSTVO U BORKU | 22.8.2014 | 217,73 EUR s DPH |
| DF374/14 | Eni Slovensko, spol.s r.o. | 22.8.2014 | 88,34 EUR s DPH |
| DF369/14 | GPM VOZ | 21.8.2014 | 208,98 EUR s DPH |
| DF370/14 | Milsy a.s. | 21.8.2014 | 148,08 EUR s DPH |
| DF371/14 | COOP Jednota Prievidza, spotrebné družstvo | 21.8.2014 | 64,51 EUR s DPH |
| DF372/14 | eNFe s.r.o. | 22.8.2014 | 30,00 EUR s DPH |
| DF364/14 | Milsy a.s. | 14.8.2014 | 62,54 EUR s DPH |
| DF365/14 | Mima Market s.r.o. | 15.8.2014 | 19,61 EUR s DPH |
| DF366/14 | INMEDIA (Mabonex) | 16.8.2014 | 581,06 EUR s DPH |
| DF367/14 | INMEDIA (Mabonex) | 16.8.2014 | 9,64 EUR s DPH |
| DF368/14 | INMEDIA (Mabonex) | 16.8.2014 | 100,92 EUR s DPH |
| DF358/14 | Wolters Kluwer s.r.o. | 11.8.2014 | 72,00 EUR s DPH |
