Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF0077/15 | 12.5.2015 | 79,31 EUR s DPH | |
| DF0080/15 | 12.5.2015 | 90,00 EUR s DPH | |
| DF0081/15 | 12.5.2015 | 438,60 EUR s DPH | |
| DF0078/15 | 11.5.2015 | 180,00 EUR s DPH | |
| DF0079/15 | 11.5.2015 | 32,00 EUR s DPH | |
| DF0082/15 | 11.5.2015 | 96,25 EUR s DPH | |
| DF0083/15 | 11.5.2015 | 17,92 EUR s DPH | |
| DF0084/15 | 11.5.2015 | 18,91 EUR s DPH | |
| DF0071/15 | 07.5.2015 | 827,48 EUR s DPH | |
| DF0072/15 | 07.5.2015 | 132,52 EUR s DPH | |
| DF0073/15 | 07.5.2015 | 157,00 EUR s DPH | |
| DF0085/15 | 07.5.2015 | 508,00 EUR s DPH | |
| DF0087/15 | 06.5.2015 | 508,88 EUR s DPH | |
| DF0089/15 | 05.5.2015 | -41,85 EUR s DPH | |
| DF0076/15 | 04.5.2015 | 27,17 EUR s DPH | |
| DF0074/15 | 30.4.2015 | 180,00 EUR s DPH | |
| DF0070/15 | 28.4.2015 | 180,00 EUR s DPH | |
| DF0067/15 | 23.4.2015 | 27,00 EUR s DPH | |
| DF0068/15 | 23.4.2015 | 184,00 EUR s DPH | |
| DF0065/15 | 16.4.2015 | 906,48 EUR s DPH | |
| DF0066/15 | 16.4.2015 | 1 769,11 EUR s DPH | |
| DF0059/15 | 15.4.2015 | 9 531,53 EUR s DPH | |
| DF0058/15 | 14.4.2015 | 18,00 EUR s DPH | |
| DF0061/15 | 14.4.2015 | 45,00 EUR s DPH | |
| DF0062/15 | 13.4.2015 | 46,90 EUR s DPH | |
| DF0063/15 | 13.4.2015 | 23,70 EUR s DPH | |
| DF0064/15 | 13.4.2015 | 17,46 EUR s DPH | |
| DF0060/15 | 10.4.2015 | 401,15 EUR s DPH | |
| DF0051/15 | 09.4.2015 | 1 037,37 EUR s DPH | |
| DF0052/15 | 09.4.2015 | 164,88 EUR s DPH | |
| DF0055/15 | 09.4.2015 | 103,60 EUR s DPH | |
| DF0056/15 | 09.4.2015 | 508,00 EUR s DPH | |
| DF0053/15 | 08.4.2015 | 16,92 EUR s DPH | |
| DF0054/15 | 08.4.2015 | 43,50 EUR s DPH | |
| DF0050/15 | 01.4.2015 | 360,00 EUR s DPH | |
| DF0057/15 | 31.3.2015 | 66,39 EUR s DPH | |
| DF0049/15 | VAŠA Slovensko, s.r.o. | 30.3.2015 | 581,95 EUR s DPH |
| DF0043/15 | 27.3.2015 | 171,96 EUR s DPH | |
| DF0048/15 | MIP s.r.o Prievidza | 27.3.2015 | 31,98 EUR s DPH |
| DF0042/15 | SAD Prievidza | 25.3.2015 | 213,58 EUR s DPH |
| DF0045/15 | BUS DOPRAVA, s.r.o. | 19.3.2015 | 472,20 EUR s DPH |
| DF0047/15 | ALARM SYSTEM NITR.SUCANY | 19.3.2015 | 27,96 EUR s DPH |
| DF0046/15 | MIP s.r.o Prievidza | 16.3.2015 | 89,28 EUR s DPH |
| DF0044/15 | 13.3.2015 | 9 521,28 EUR s DPH | |
| DF0041/15 | MIP s.r.o Prievidza | 12.3.2015 | 47,00 EUR s DPH |
| DF0031/15 | Zdenka Brániková | 11.3.2015 | 687,05 EUR s DPH |
| DF0032/15 | Zdenka Brániková | 11.3.2015 | 109,20 EUR s DPH |
| DF0033/15 | Slovak Telecom a.s. | 11.3.2015 | 22,03 EUR s DPH |
| DF0034/15 | Slovak Telecom a.s. | 11.3.2015 | 16,20 EUR s DPH |
| DF0030/15 | 09.3.2015 | 87,67 EUR s DPH |