Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF094/15 | Slovak Telekom, a.s. | 2015-09-11 | 100,67 EUR s DPH | |
| DF091/15 | DAFFER spol. s r.o. | 2015-09-08 | 496,68 EUR s DPH | |
| DF095/15 | Tatiana Slošiarová RST-ODEVY A TEXTIL | 2015-09-16 | 225,07 EUR s DPH | |
| DF092/15 | DRÁČIK - DIVI s. r. o. | 2015-09-09 | 217,34 EUR s DPH | |
| DF090/15 | Prievidzské tepelné hospodárstvo, a.s. | 2015-09-08 | 830,62 EUR s DPH | |
| DF089/15 | ASKO - NÁBYTOK s.r.o. | 2015-09-03 | 86,43 EUR s DPH | |
| DF088/15 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2015-09-07 | 52,15 EUR s DPH | |
| DF086/15 | Slov. plyn. priem. a.s. | 2015-09-03 | 252,00 EUR s DPH | |
| DF087/15 | JYSK, s. r. o. | 2015-09-03 | 129,25 EUR s DPH | |
| DF085/15 | LE CHEQUE DEJEUNER s.r.o. | 2015-08-28 | 858,00 EUR s DPH | |
| DF082/15 | Slovenské národné múzeum | 2015-08-27 | 5,80 EUR s DPH | |
| DF084/15 | METRO Cash & Carry SR s. r. o. | 2015-08-27 | 535,81 EUR s DPH | |
| DF083/15 | SPANDEX, s.r.o. | 2015-08-27 | 248,78 EUR s DPH | |
| DF080/15 | ISSO spol. s r.o. | 2015-08-26 | 24,00 EUR s DPH | |
| DF081/15 | ISSO spol. s r.o. | 2015-08-26 | 480,00 EUR s DPH | |
| DF079/15 | Slovak Telekom, a.s. | 2015-08-12 | 32,53 EUR s DPH | |
| DF011/15 | 2015-02-27 | 1 056,00 EUR s DPH | ||
| DF078/15 | Prievidzské tepelné hospodárstvo, a.s. | 2015-08-11 | 827,27 EUR s DPH | |
| DF075/15 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2015-08-07 | 57,16 EUR s DPH | |
| DF076/15 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2015-08-07 | 310,74 EUR s DPH | |
| DF077/15 | Slovak Telekom, a.s. | 2015-08-07 | 103,72 EUR s DPH | |
| DF074/15 | Lukáš Kočnar - PRO - FACTOR | 2015-08-06 | 240,00 EUR s DPH | |
| DF073/15 | Slov. plyn. priem. a.s. | 2015-08-04 | 121,00 EUR s DPH | |
| DF071/15 | LE CHEQUE DEJEUNER s.r.o. | 2015-07-31 | 990,00 EUR s DPH | |
| DF072/15 | CEIBA s.r.o. | 2015-07-31 | 154,37 EUR s DPH | |
| DF070/15 | ANDREA SHOP, s. r. o. | 2015-07-28 | 182,80 EUR s DPH | |
| DF069/15 | Slovak Telekom, a.s. | 2015-07-13 | 43,64 EUR s DPH | |
| DF067/15 | Slovak Telekom, a.s. | 2015-07-09 | 99,73 EUR s DPH | |
| DF068/15 | 2015-07-09 | 109,54 EUR s DPH | ||
| 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 |
