Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF011/15 | 2015-02-27 | 1 056,00 EUR s DPH | ||
| DF078/15 | Prievidzské tepelné hospodárstvo, a.s. | 2015-08-11 | 827,27 EUR s DPH | |
| DF075/15 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2015-08-07 | 57,16 EUR s DPH | |
| DF076/15 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2015-08-07 | 310,74 EUR s DPH | |
| DF077/15 | Slovak Telekom, a.s. | 2015-08-07 | 103,72 EUR s DPH | |
| DF074/15 | Lukáš Kočnar - PRO - FACTOR | 2015-08-06 | 240,00 EUR s DPH | |
| DF073/15 | Slov. plyn. priem. a.s. | 2015-08-04 | 121,00 EUR s DPH | |
| DF071/15 | LE CHEQUE DEJEUNER s.r.o. | 2015-07-31 | 990,00 EUR s DPH | |
| DF072/15 | CEIBA s.r.o. | 2015-07-31 | 154,37 EUR s DPH | |
| DF070/15 | ANDREA SHOP, s. r. o. | 2015-07-28 | 182,80 EUR s DPH | |
| DF069/15 | Slovak Telekom, a.s. | 2015-07-13 | 43,64 EUR s DPH | |
| DF067/15 | Slovak Telekom, a.s. | 2015-07-09 | 99,73 EUR s DPH | |
| DF068/15 | 2015-07-09 | 109,54 EUR s DPH | ||
| DF066/15 | 2015-07-08 | 847,08 EUR s DPH | ||
| DF065/15 | 2015-07-07 | 57,16 EUR s DPH | ||
| DF064/15 | 2015-07-02 | 121,00 EUR s DPH | ||
| DF063/15 | 2015-06-30 | 1 188,00 EUR s DPH | ||
| DF061/15 | 2015-06-25 | 360,00 EUR s DPH | ||
| DF062/15 | 2015-06-25 | 200,00 EUR s DPH | ||
| DF060/15 | 2015-06-17 | 36,00 EUR s DPH | ||
| DF058/15 | 2015-06-15 | 240,00 EUR s DPH | ||
| DF056/15 | 2015-06-11 | 99,25 EUR s DPH | ||
| DF057/15 | 2015-06-11 | 46,18 EUR s DPH | ||
| DF055/15 | 2015-06-09 | 1 158,18 EUR s DPH | ||
| DF054/15 | 2015-06-05 | 53,29 EUR s DPH | ||
| DF052/15 | 2015-06-02 | 24,90 EUR s DPH | ||
| DF053/15 | 2015-06-02 | 131,00 EUR s DPH | ||
| DF051/15 | 2015-05-29 | 1 122,00 EUR s DPH | ||
| DF049/15 | 2015-05-21 | 285,30 EUR s DPH | ||
| DF050/15 | 2015-05-21 | 58,80 EUR s DPH | ||
| DF048/15 | 2015-05-19 | 6,00 EUR s DPH | ||
| DF047/15 | 2015-05-14 | 50,00 EUR s DPH | ||
| DF046/15 | 2015-05-14 | 156,06 EUR s DPH | ||
| DF045/15 | 2015-05-12 | 1 629,82 EUR s DPH | ||
| DF042/15 | 2015-05-11 | 102,06 EUR s DPH | ||
| DF043/15 | 2015-05-11 | 56,58 EUR s DPH | ||
| DF044/15 | 2015-05-11 | 298,62 EUR s DPH | ||
| DF039/15 | 2015-05-07 | 312,00 EUR s DPH | ||
| DF040/15 | 2015-05-07 | 63,29 EUR s DPH | ||
| DF041/15 | 2015-05-07 | 434,32 EUR s DPH | ||
| DF037/15 | 2015-05-05 | 755,10 EUR s DPH | ||
| DF036/15 | 2015-04-30 | 1 056,00 EUR s DPH | ||
| DF035/15 | 2015-04-29 | 261,57 EUR s DPH | ||
| DF033/15 | 2015-04-17 | 7,80 EUR s DPH | ||
| DF032/15 | 2015-04-14 | 45,92 EUR s DPH | ||
| DF029/15 | 2015-04-08 | 98,96 EUR s DPH | ||
| DF031/15 | Juraj Molota - MBH | 2015-04-10 | 122,40 EUR s DPH | |
| DF028/15 | Slovenský plyn.priemysel | 2015-04-08 | 814,00 EUR s DPH | |
| DF030/15 | Prievidzské tepelné hosp. | 2015-04-08 | 1 982,44 EUR s DPH | |
| DF026/15 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 2015-04-07 | 53,72 EUR s DPH |
