Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF043/15 | Zdenka Brániková | 08.4.2015 | 640,24 EUR s DPH |
| DF042/15 | 08.4.2015 | 122,96 EUR s DPH | |
| DF038/15 | Stredoslovenská energetika | 07.4.2015 | 684,00 EUR s DPH |
| DF039/15 | Slovenský plyn.priemysel | 07.4.2015 | 6,00 EUR s DPH |
| DF037/15 | 01.4.2015 | 495,00 EUR s DPH | |
| DF036/15 | Lindstrom s.r.o. | 30.3.2015 | 47,59 EUR s DPH |
| DF035/15 | Roman Mesiarik - REVTECH | 25.3.2015 | 146,65 EUR s DPH |
| DF032/15 | Digital Visions, spol. s r.o. | 16.3.2015 | 14,90 EUR s DPH |
| DF033/15 | Datalan | 16.3.2015 | 25,20 EUR s DPH |
| DF034/15 | Slovak Telecom a.s. | 16.3.2015 | 14,70 EUR s DPH |
| DF029/15 | 10.3.2015 | 388,07 EUR s DPH | |
| DF030/15 | 10.3.2015 | 74,53 EUR s DPH | |
| DF031/15 | 10.3.2015 | 87,00 EUR s DPH | |
| DF026/15 | 09.3.2015 | 76,22 EUR s DPH |