Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF188/13 | Krajské riaditeľstvo PZ | 6.5.2013 | 16,59 EUR s DPH |
| DF185/13 | Stredoslovenská energetika | 6.5.2013 | 103,00 EUR s DPH |
| DF183/13 | Milsy a.s. | 6.5.2013 | 222,59 EUR s DPH |
| DF184/13 | Stredoslovenská energetika | 6.5.2013 | 213,00 EUR s DPH |
| DF180/13 | Ćistiareň ĽUBICA | 6.5.2013 | 93,74 EUR s DPH |
| DF181/13 | CHRIEN spol. s r.o. | 6.5.2013 | 51,77 EUR s DPH |
| DF182/13 | CBA Slovakia | 6.5.2013 | 11,70 EUR s DPH |
| DF178/13 | HABALA | 2.5.2013 | 245,16 EUR s DPH |
| DF179/13 | U Anežky Martin Moravanský | 2.5.2013 | 138,19 EUR s DPH |
| DF175/13 | AWEX - Milan Harabin | 29.4.2013 | 384,26 EUR s DPH |
| DF176/13 | CBA Slovakia | 30.4.2013 | 40,89 EUR s DPH |
| DF177/13 | Miroslav Lišťjak- BOZP,PO | 2.5.2013 | 65,00 EUR s DPH |
| DF172/13 | CBA Slovakia | 23.4.2013 | 23,97 EUR s DPH |
| DF173/13 | Milsy a.s. | 25.4.2013 | 94,63 EUR s DPH |
| DF174/13 | Peter Štepánek | 29.4.2013 | 19,87 EUR s DPH |
| DF170/13 | Peter Štepánek | 22.4.2013 | 15,77 EUR s DPH |
| DF171/13 | Eni Slovensko, spol.s r.o. | 22.4.2013 | 136,28 EUR s DPH |
| DF169/13 | CHRIEN spol. s r.o. | 22.4.2013 | 55,08 EUR s DPH |
| DF167/13 | DAFFER spol. s r.o. | 19.4.2013 | 11,20 EUR s DPH |
| DF168/13 | Prievidzké pekárne a cukrárne, a.s. | 22.4.2013 | 233,60 EUR s DPH |
