Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF091/15 | 07.7.2015 | 496,16 EUR s DPH | |
| DF086/15 | 06.7.2015 | 551,15 EUR s DPH | |
| DF087/15 | 06.7.2015 | 105,85 EUR s DPH | |
| DF088/15 | 06.7.2015 | 43,98 EUR s DPH | |
| DF089/15 | 06.7.2015 | 84,01 EUR s DPH | |
| DF090/15 | 06.7.2015 | 6,00 EUR s DPH | |
| DF083/15 | 03.7.2015 | 189,00 EUR s DPH | |
| DF084/15 | 03.7.2015 | 684,00 EUR s DPH | |
| DF085/15 | 03.7.2015 | 200,00 EUR s DPH | |
| DF081/15 | 02.7.2015 | 20,00 EUR s DPH | |
| DF082/15 | 02.7.2015 | 20,00 EUR s DPH | |
| DF080/15 | 25.6.2015 | 47,59 EUR s DPH | |
| DF079/15 | 15.6.2015 | 18,28 EUR s DPH | |
| DF076/15 | 12.6.2015 | 84,06 EUR s DPH | |
| DF077/15 | 12.6.2015 | 40,00 EUR s DPH | |
| DF078/15 | 12.6.2015 | 90,08 EUR s DPH | |
| DF074/15 | 10.6.2015 | 490,75 EUR s DPH | |
| DF075/15 | 10.6.2015 | 94,25 EUR s DPH | |
| DF072/15 | 09.6.2015 | 55,67 EUR s DPH | |
| DF073/15 | 09.6.2015 | 2 238,01 EUR s DPH | |
| DF070/15 | 05.6.2015 | 24,90 EUR s DPH | |
| DF071/15 | 05.6.2015 | 378,71 EUR s DPH | |
| DF069/15 | 04.6.2015 | 6,00 EUR s DPH | |
| DF066/15 | 01.6.2015 | 7,19 EUR s DPH | |
| DF067/15 | 01.6.2015 | 684,00 EUR s DPH | |
| DF068/15 | 01.6.2015 | 34,56 EUR s DPH | |
| DF065/15 | 26.5.2015 | 47,59 EUR s DPH | |
| DF064/15 | 22.5.2015 | 24,90 EUR s DPH | |
| DF063/15 | 21.5.2015 | 673,50 EUR s DPH | |
| DF062/15 | 15.5.2015 | 14,90 EUR s DPH | |
| DF060/15 | 12.5.2015 | 83,87 EUR s DPH | |
| DF061/15 | 12.5.2015 | 3 804,01 EUR s DPH | |
| DF056/15 | 11.5.2015 | 6,00 EUR s DPH | |
| DF057/15 | 11.5.2015 | 465,59 EUR s DPH | |
| DF058/15 | 11.5.2015 | 507,36 EUR s DPH | |
| DF059/15 | 11.5.2015 | 97,44 EUR s DPH | |
| DF053/15 | 04.5.2015 | 684,00 EUR s DPH | |
| DF054/15 | 04.5.2015 | 48,97 EUR s DPH | |
| DF055/15 | 04.5.2015 | -421,64 EUR s DPH | |
| DF050/15 | 27.4.2015 | -185,51 EUR s DPH | |
| DF051/15 | 27.4.2015 | 44,60 EUR s DPH | |
| DF052/15 | 27.4.2015 | 34,56 EUR s DPH | |
| DF049/15 | Slovak Telecom a.s. | 15.4.2015 | 14,70 EUR s DPH |
| DF048/15 | Mesto Prievidza | 14.4.2015 | 1 287,72 EUR s DPH |
| DF047/15 | BYTAS, s.r.o. | 13.4.2015 | 342,00 EUR s DPH |
| DF044/15 | Prievidzské tepelné hosp. | 10.4.2015 | 5 100,01 EUR s DPH |
| DF045/15 | Slovak Telecom a.s. | 10.4.2015 | 84,11 EUR s DPH |
| DF046/15 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 10.4.2015 | -22,94 EUR s DPH |
| DF040/15 | Slovak Telecom a.s. | 08.4.2015 | 45,09 EUR s DPH |
| DF041/15 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 08.4.2015 | 445,72 EUR s DPH |