Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF139/14 | Milsy a.s. | 4.4.2014 | 133,44 EUR s DPH |
| DF135/14 | LGR electronic s.r.o. | 31.3.2014 | 443,64 EUR s DPH |
| DF136/14 | DAFFER spol. s r.o. | 31.3.2014 | 201,60 EUR s DPH |
| DF130/14 | Peter Štepánek | 26.3.2014 | 15,77 EUR s DPH |
| DF131/14 | Peter Štepánek | 26.3.2014 | 18,36 EUR s DPH |
| DF132/14 | Milsy a.s. | 27.3.2014 | 196,57 EUR s DPH |
| DF134/14 | CHRIEN spol. s r.o. | 26.3.2014 | 60,34 EUR s DPH |
| DF128/14 | GPM VOZ | 24.3.2014 | 237,47 EUR s DPH |
| DF129/14 | Prievidzké pekárne a cukrárne, a.s. | 24.3.2014 | 163,70 EUR s DPH |
| DF127/14 | MASIARSTVO U BORKU | 21.3.2014 | 333,54 EUR s DPH |
| DF124/14 | Milsy a.s. | 20.3.2014 | 105,88 EUR s DPH |
| DF125/14 | COOP Jednota Prievidza, spotrebné družstvo | 21.3.2014 | 34,00 EUR s DPH |
| DF121/14 | INMEDIA (Mabonex) | 17.3.2014 | 623,90 EUR s DPH |
| DF122/14 | CHRIEN spol. s r.o. | 18.3.2014 | 106,56 EUR s DPH |
| DF123/14 | U Anežky Martin Moravanský | 18.3.2014 | 379,08 EUR s DPH |
| DF118/14 | Peter Štepánek | 14.3.2014 | 19,61 EUR s DPH |
| DF119/14 | Prievidzké pekárne a cukrárne, a.s. | 14.3.2014 | 161,34 EUR s DPH |
| DF120/14 | INMEDIA (Mabonex) | 17.3.2014 | 168,04 EUR s DPH |
| DF110/14 | CHRIEN spol. s r.o. | 10.3.2014 | 57,82 EUR s DPH |
| DF092/14 | GPM VOZ | 3.3.2014 | 370,33 EUR s DPH |
