Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF0037/15 | 09.3.2015 | 23,10 EUR s DPH | |
| DF0038/15 | 09.3.2015 | 426,19 EUR s DPH | |
| DF0039/15 | 09.3.2015 | 37,00 EUR s DPH | |
| DF0040/15 | 09.3.2015 | 37,00 EUR s DPH | |
| DF0028/15 | 06.3.2015 | 1 680,70 EUR s DPH | |
| DF0029/15 | 06.3.2015 | 186,50 EUR s DPH | |
| DF0036/15 | 06.3.2015 | 508,00 EUR s DPH | |
| DF0035/15 | 04.3.2015 | 62,40 EUR s DPH | |
| DF0026/15 | 02.3.2015 | 132,25 EUR s DPH | |
| DF0027/15 | 02.3.2015 | 99,60 EUR s DPH | |
| DF0023/15 | MIP s.r.o Prievidza | 27.2.2015 | 124,06 EUR s DPH |
| DF0024/15 | MIP s.r.o Prievidza | 27.2.2015 | 245,93 EUR s DPH |
| DF0025/15 | MIP s.r.o Prievidza | 27.2.2015 | 32,00 EUR s DPH |
| DF0022/15 | 13.2.2015 | 11 418,82 EUR s DPH | |
| DF0020/15 | 12.2.2015 | 20,40 EUR s DPH | |
| DF0021/15 | 12.2.2015 | 15,34 EUR s DPH | |
| DF0015/15 | Zdenka Brániková | 09.2.2015 | 142,32 EUR s DPH |
| DF0014/15 | Zdenka Brániková | 09.2.2015 | 895,43 EUR s DPH |
| DF0016/15 | 09.2.2015 | 100,44 EUR s DPH | |
| DF0013/15 | PETIT PRESS, a.s. div. tyzd. | 04.2.2015 | 118,80 EUR s DPH |
| DF0011/15 | PETIT PRESS, a.s. div. tyzd. | 03.2.2015 | 238,80 EUR s DPH |
| DF0009/15 | Slovenský plyn.priemysel | 03.2.2015 | -12 857,78 EUR s DPH |
| DF0010/15 | Slovenský plyn.priemysel | 03.2.2015 | 508,00 EUR s DPH |
| DF0012/15 | M+M NOVA, spol. s r.o. | 03.2.2015 | 54,32 EUR s DPH |
| DF0018/15 | 03.2.2015 | 1 722,00 EUR s DPH | |
| DF0019/15 | 03.2.2015 | -1 722,00 EUR s DPH | |
| DF0017/15 | Slovenský plyn.priemysel | 03.2.2015 | 508,00 EUR s DPH |
| DF0005/15 | Slovenská obchodná a priemyselná komora | 23.1.2015 | 199,00 EUR s DPH |
| DF0069/15 | 22.1.2015 | 23,00 EUR s DPH | |
| DF0001/15 | Stredoslovenská energetika | 22.1.2015 | 688,46 EUR s DPH |
| DF0004/15 | Slovenský plyn.priemysel | 22.1.2015 | 15 265,04 EUR s DPH |
| DF0229/14 | BENET S.R.O. Nováky | 15.1.2015 | 10 548,68 EUR s DPH |
| DF0002/15 | Stredoslovenská energetika | 15.1.2015 | 63,40 EUR s DPH |
| DF0007/15 | Poradca podnikateľa s.r.o. | 15.1.2015 | 26,49 EUR s DPH |
| DF0228/14 | Stredoslovenská energetika | 14.1.2015 | 27,29 EUR s DPH |
| DF0226/14 | Slovak Telecom a.s. | 12.1.2015 | 19,60 EUR s DPH |
| DF0227/14 | Slovak Telecom a.s. | 12.1.2015 | 16,09 EUR s DPH |
| DF0224/14 | Zdenka Brániková | 09.1.2015 | 715,74 EUR s DPH |
| DF0225/14 | Zdenka Brániková | 09.1.2015 | 113,76 EUR s DPH |
| DF0222/14 | MENERTspol.s r.o.Šaľa | 08.1.2015 | 297,36 EUR s DPH |
| DF0223/14 | Slovak Telecom a.s. | 07.1.2015 | 94,62 EUR s DPH |
| DF0006/15 | KINET | 07.1.2015 | 43,50 EUR s DPH |
| DF0220/14 | MIP s.r.o Prievidza | 29.12.2014 | 60,46 EUR s DPH |
| DF0221/14 | BORTEX ING.V.PETRISKA | 29.12.2014 | 84,90 EUR s DPH |
| DF0216/14 | Tomáš Belianský | 22.12.2014 | 150,00 EUR s DPH |
| DF0218/14 | DURINA M.-DERKO PRIEVIDZA | 22.12.2014 | 37,20 EUR s DPH |
| DF0219/14 | ALARM SYSTEM NITR.SUCANY | 22.12.2014 | 223,56 EUR s DPH |
| DF0211/14 | Kovačik s.r.o. | 19.12.2014 | 376,42 EUR s DPH |
| DF0212/14 | JOZEF Kohút-TUHOK Div.n/N | 19.12.2014 | 95,00 EUR s DPH |
| DF0215/14 | BENET S.R.O. Nováky | 19.12.2014 | 16,92 EUR s DPH |