Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF027/15 | Fedor Nikmon | 2015-04-07 | 200,00 EUR s DPH | |
| DF025/15 | A.M.I.S., spol. s r.o. | 2015-04-01 | 39,03 EUR s DPH | |
| DF024/15 | LE CHEQEU DEJEUNER s.r.o. | 2015-03-31 | 1 188,00 EUR s DPH | |
| DF023/15 | Pelac-Ing. Peter Lackovic | 2015-03-26 | 185,00 EUR s DPH | |
| DF022/15 | Amisec Ing. Mravec | 2015-03-23 | 60,91 EUR s DPH | |
| DF020/15 | Alexander Antol - Alexanderservis | 2015-03-18 | 92,86 EUR s DPH | |
| DF021/15 | Slovenské národné múzeum | 2015-03-18 | 21,20 EUR s DPH | |
| DF019/15 | Slovenská pošta, a.s. B.Bystrica | 2015-03-13 | 4,00 EUR s DPH | |
| DF018/15 | Slovak Telecom a.s. | 2015-03-12 | 40,74 EUR s DPH | |
| DF017/15 | K - 2000 Združenie na podporu kultúry hornej Nitry | 2015-03-10 | 50,00 EUR s DPH | |
| DF015/15 | Prievidzské tepelné hosp. | 2015-03-10 | 2 323,82 EUR s DPH | |
| DF016/15 | Slovak Telecom a.s. | 2015-03-10 | 103,78 EUR s DPH | |
| DF014/15 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 2015-03-09 | 51,00 EUR s DPH |
