Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF071/15 | 2015-05-11 | 122,80 EUR s DPH | ||
| DF072/15 | 2015-05-11 | 2,38 EUR s DPH | ||
| DF068/15 | 2015-05-06 | 24,36 EUR s DPH | ||
| DF069/15 | 2015-05-06 | 759,00 EUR s DPH | ||
| DF070/15 | 2015-05-06 | 285,00 EUR s DPH | ||
| DF067/15 | 2015-05-05 | 149,00 EUR s DPH | ||
| DF066/15 | 2015-05-04 | 100,00 EUR s DPH | ||
| DF062/15 | 2015-05-04 | 70,08 EUR s DPH | ||
| DF063/15 | 2015-05-04 | 104,00 EUR s DPH | ||
| DF064/15 | 2015-05-04 | 375,00 EUR s DPH | ||
| DF065/15 | 2015-05-04 | 260,00 EUR s DPH | ||
| DF060/15 | 2015-04-30 | 100,00 EUR s DPH | ||
| DF061/15 | 2015-04-30 | 318,36 EUR s DPH | ||
| DF059/15 | 2015-04-29 | 2 049,00 EUR s DPH | ||
| DF057/15 | 2015-04-24 | 98,00 EUR s DPH | ||
| DF058/15 | 2015-04-24 | 425,00 EUR s DPH | ||
| DF056/15 | 2015-04-23 | 48,00 EUR s DPH | ||
| DF055/15 | 2015-04-22 | 388,80 EUR s DPH | ||
| DF053/15 | 2015-04-20 | 31,39 EUR s DPH | ||
| DF052/15 | 2015-04-16 | 10,00 EUR s DPH | ||
| DF050/15 | 2015-04-15 | 5,00 EUR s DPH | ||
| DF051/15 | 2015-04-15 | 60,00 EUR s DPH | ||
| DF120/15 | 2015-06-30 | 24,56 EUR s DPH | ||
| DF040/15 | Berkat Slovensko, o.z. | 2015-04-08 | 1 620,00 EUR s DPH | |
| DF088/15 | 2015-06-01 | 866,00 EUR s DPH | ||
| DF084/15 | 2015-05-27 | 300,00 EUR s DPH | ||
| DF054/15 | Kultúrne a spoločenské stredisko | 2015-04-20 | 600,00 EUR s DPH | |
| DF048/15 | Kultúrne a spoločenské stredisko | 2015-04-14 | 27,90 EUR s DPH | |
| DF049/15 | ISSO s.r.o. | 2015-04-14 | 53,00 EUR s DPH | |
| DF047/15 | Kultúrne a spoločenské stredisko | 2015-04-14 | 83,70 EUR s DPH | |
| DF044/15 | Simply supplies, s.r.o. | 2015-04-13 | 138,86 EUR s DPH | |
| DF045/15 | Slovak Telecom a.s. | 2015-04-13 | 0,25 EUR s DPH | |
| DF046/15 | Slovak Telecom a.s. | 2015-04-13 | 73,27 EUR s DPH | |
| DF043/15 | Slovak Telecom a.s. | 2015-04-09 | 139,76 EUR s DPH | |
| DF041/15 | SAD Prievidza | 2015-04-08 | 225,00 EUR s DPH | |
| DF042/15 | LE CHEQEU DEJEUNER s.r.o. | 2015-04-08 | 874,50 EUR s DPH | |
| DF039/15 | Alexander Antol - Alexanderservis | 2015-03-30 | 73,50 EUR s DPH | |
| DF038/15 | SAD Prievidza | 2015-03-25 | 80,00 EUR s DPH | |
| DF037/15 | Poľnomarket spol. s r.o. | 2015-03-24 | 57,65 EUR s DPH | |
| DF036/15 | Alexander Antol - Alexanderservis | 2015-03-19 | 55,86 EUR s DPH | |
| DF035/15 | Kultúrne a spoločenské stredisko | 2015-03-17 | 151,90 EUR s DPH | |
| DF033/15 | SAD Prievidza | 2015-03-13 | 155,98 EUR s DPH | |
| DF034/15 | ISSO s.r.o. | 2015-03-13 | 44,00 EUR s DPH | |
| DF031/15 | Slovak Telecom a.s. | 2015-03-11 | 56,22 EUR s DPH | |
| DF032/15 | K - 2000 Združenie na podporu kultúry hornej Nitry | 2015-03-11 | 150,00 EUR s DPH | |
| DF030/15 | Simply supplies, s.r.o. | 2015-03-09 | 150,89 EUR s DPH | |
| DF028/15 | SOZA-Slovenský ochranný zväz autorský | 2015-03-09 | 22,80 EUR s DPH | |
| DF029/15 | Slovak Telecom a.s. | 2015-03-09 | 134,53 EUR s DPH | |
| DF025/15 | Slovak Telecom a.s. | 2015-03-04 | 117,02 EUR s DPH | |
| DF024/15 | OFFICE DEPOT s.r.o | 2015-03-03 | 159,68 EUR s DPH |
