Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF132/13 | Slovenský plyn.priemysel | 5.4.2013 | 209,00 EUR s DPH |
| DF130/13 | Slovenský plyn.priemysel | 5.4.2013 | 1 615,00 EUR s DPH |
| DF128/13 | Milsy a.s. | 4.4.2013 | 143,48 EUR s DPH |
| DF129/13 | Peter Štepánek | 5.4.2013 | 19,87 EUR s DPH |
| DF126/13 | CHRIEN spol. s r.o. | 3.4.2013 | 51,05 EUR s DPH |
| DF127/13 | GPM VOZ | 4.4.2013 | 239,59 EUR s DPH |
| DF125/13 | MASIARSTVO U BORKU | 3.4.2013 | 343,18 EUR s DPH |
| DF123/13 | CBA Slovakia | 28.3.2013 | 15,35 EUR s DPH |
| DF124/13 | Miroslav Lišťjak- BOZP,PO | 2.4.2013 | 65,00 EUR s DPH |
| DF122/13 | Milsy a.s. | 28.3.2013 | 106,07 EUR s DPH |
| DF121/13 | Prievidzké pekárne a cukrárne, a.s. | 26.3.2013 | 158,89 EUR s DPH |
| DF119/13 | CHRIEN spol. s r.o. | 25.3.2013 | 79,78 EUR s DPH |
| DF120/13 | CBA Slovakia | 25.3.2013 | 13,03 EUR s DPH |
| DF118/13 | Autoškola-HAL,Ing.Hanzel | 22.3.2013 | 71,06 EUR s DPH |
| DF117/13 | Eni Slovensko, spol.s r.o. | 22.3.2013 | 93,25 EUR s DPH |
| DF115/13 | Milsy a.s. | 21.3.2013 | 184,74 EUR s DPH |
| DF116/13 | RELIA | 22.3.2013 | 8,00 EUR s DPH |
| DF114/13 | U Anežky Martin Moravanský | 20.3.2013 | 29,80 EUR s DPH |
| DF112/13 | Peter Štepánek | 20.3.2013 | 19,87 EUR s DPH |
| DF113/13 | U Anežky Martin Moravanský | 19.3.2013 | 504,18 EUR s DPH |
