Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF583/13 | Milsy a.s. | 30.12.2013 | 114,37 EUR s DPH |
| DF577/13 | CORA-združ.fyz.osôb | 27.12.2013 | 179,09 EUR s DPH |
| DF578/13 | BORTEX ING.V.PETRISKA | 27.12.2013 | 126,65 EUR s DPH |
| DF579/13 | NAY | 27.12.2013 | 217,91 EUR s DPH |
| DF580/13 | Prievidzké pekárne a cukrárne, a.s. | 27.12.2013 | 147,83 EUR s DPH |
| DF575/13 | Milsy a.s. | 23.12.2013 | 82,09 EUR s DPH |
| DF576/13 | Peter Štepánek | 23.12.2013 | 18,36 EUR s DPH |
| DF572/13 | INMEDIA (Mabonex) | 20.12.2013 | 87,10 EUR s DPH |
| DF573/13 | EKOKANAL | 23.12.2013 | 132,00 EUR s DPH |
| DF574/13 | Eni Slovensko, spol.s r.o. | 23.12.2013 | 139,59 EUR s DPH |
| DF568/13 | GPM VOZ | 19.12.2013 | 85,91 EUR s DPH |
| DF569/13 | bauMax SR, spol. s r.o. | 19.12.2013 | 109,96 EUR s DPH |
| DF570/13 | Kovačik s.r.o. | 20.12.2013 | 43,08 EUR s DPH |
| DF571/13 | Zdenka Brániková | 20.12.2013 | 2 119,04 EUR s DPH |
| DF565/13 | Miroslav Lišťjak- BOZP,PO | 18.12.2013 | 65,00 EUR s DPH |
| DF566/13 | DAFFER spol. s r.o. | 19.12.2013 | 144,96 EUR s DPH |
| DF567/13 | DAFFER spol. s r.o. | 19.12.2013 | 296,05 EUR s DPH |
| DFK005/13 | PIPS - Ing.Zendek Tibor | 3.12.2013 | 1 000,00 EUR s DPH |
| DF562/13 | Decodom spol. s.r.o. | 18.12.2013 | 118,00 EUR s DPH |
| DF563/13 | Decodom spol. s.r.o. | 18.12.2013 | 79,00 EUR s DPH |
