Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF068/14 | Slovak Telecom a.s. | 13.2.2014 | 14,78 EUR s DPH |
| DF069/14 | Slovak Telecom a.s. | 13.2.2014 | 78,54 EUR s DPH |
| DF098/14 | Slovenský plyn.priemysel | 5.3.2014 | 616,00 EUR s DPH |
| DF099/14 | Slovenský plyn.priemysel | 5.3.2014 | 2 479,00 EUR s DPH |
| DF083/14 | Milsy a.s. | 24.2.2014 | 28,45 EUR s DPH |
| DF085/14 | Prievidzké pekárne a cukrárne, a.s. | 25.2.2014 | 154,57 EUR s DPH |
| DF086/14 | Ćistiareň ĽUBICA | 26.2.2014 | 78,61 EUR s DPH |
| DF088/14 | Milsy a.s. | 27.2.2014 | 15,55 EUR s DPH |
| DF096/14 | Miroslav Lišťjak- BOZP,PO | 4.3.2014 | 65,00 EUR s DPH |
| DF078/14 | MASIARSTVO U BORKU | 19.2.2014 | 347,90 EUR s DPH |
| DF079/14 | Milsy a.s. | 20.2.2014 | 69,60 EUR s DPH |
| DF080/14 | Milsy a.s. | 20.2.2014 | 19,44 EUR s DPH |
| DF081/14 | COOP Jednota Prievidza, spotrebné družstvo | 20.2.2014 | 25,04 EUR s DPH |
| DF082/14 | Milsy a.s. | 21.2.2014 | 69,77 EUR s DPH |
| DF073/14 | Milsy a.s. | 17.2.2014 | 72,86 EUR s DPH |
| DF076/14 | Peter Štepánek | 18.2.2014 | 19,79 EUR s DPH |
| DF077/14 | CHRIEN spol. s r.o. | 18.2.2014 | 44,02 EUR s DPH |
| DF066/14 | U Anežky Martin Moravanský | 13.2.2014 | 625,64 EUR s DPH |
| DF071/14 | EKOKANAL | 13.2.2014 | 88,80 EUR s DPH |
| DF062/14 | INMEDIA (Mabonex) | 10.2.2014 | 667,54 EUR s DPH |
