Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF143/15 | Nadežda Mrižová - Artes | 2015-07-21 | 399,00 EUR s DPH | |
| DF144/15 | HOTEL MAGURA, spol. s r.o. | 2015-07-21 | 2 024,00 EUR s DPH | |
| DF145/15 | Kultúrne a spoločenské stredisko | 2015-07-21 | 18,60 EUR s DPH | |
| DF141/15 | COLD s.r.o. | 2015-07-20 | 450,60 EUR s DPH | |
| DF142/15 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 2015-07-20 | 27,73 EUR s DPH | |
| DF138/15 | 2015-07-17 | 36,00 EUR s DPH | ||
| DF139/15 | Nadežda Mrižová - Artes | 2015-07-17 | 315,90 EUR s DPH | |
| DF140/15 | Nadežda Mrižová - Artes | 2015-07-17 | 528,00 EUR s DPH | |
| DF137/15 | Technické služby mesta Prievidza s.r.o. | 2015-07-14 | 31,39 EUR s DPH | |
| DF136/15 | Simply supplies, s.r.o. | 2015-07-13 | 355,15 EUR s DPH | |
| DF133/15 | 2015-07-13 | 53,44 EUR s DPH | ||
| DF134/15 | 2015-07-13 | 1,76 EUR s DPH | ||
| DF135/15 | 2015-07-13 | 37,20 EUR s DPH | ||
| DF131/15 | 2015-07-10 | 1 000,00 EUR s DPH | ||
| DF132/15 | 2015-07-10 | 145,01 EUR s DPH | ||
| DF128/15 | 2015-07-09 | 950,00 EUR s DPH | ||
| DF129/15 | 2015-07-09 | 540,00 EUR s DPH | ||
| DF130/15 | 2015-07-09 | 833,40 EUR s DPH | ||
| DF125/15 | 2015-07-07 | 52,87 EUR s DPH | ||
| DF126/15 | 2015-07-07 | 400,00 EUR s DPH | ||
| DF127/15 | 2015-07-07 | 1 080,00 EUR s DPH | ||
| DF123/15 | 2015-07-03 | 1 700,00 EUR s DPH | ||
| DF124/15 | 2015-07-03 | 825,00 EUR s DPH | ||
| DF122/15 | 2015-07-02 | 60,00 EUR s DPH | ||
| DF121/15 | 2015-06-30 | 172,00 EUR s DPH | ||
| DF118/15 | 2015-06-30 | 25,00 EUR s DPH | ||
| DF119/15 | 2015-06-30 | 900,00 EUR s DPH | ||
| DF114/15 | 2015-06-22 | 16,50 EUR s DPH | ||
| DF115/15 | 2015-06-22 | 21,60 EUR s DPH | ||
| DF116/15 | 2015-06-22 | 154,75 EUR s DPH | ||
| DF117/15 | 2015-06-22 | 216,00 EUR s DPH | ||
| DF113/15 | 2015-06-19 | 3 752,55 EUR s DPH | ||
| DF112/15 | 2015-06-17 | 364,49 EUR s DPH | ||
| DF110/15 | 2015-06-16 | 504,00 EUR s DPH | ||
| DF111/15 | 2015-06-16 | 118,50 EUR s DPH | ||
| DF107/15 | 2015-06-11 | 9,00 EUR s DPH | ||
| DF109/15 | 2015-06-11 | 180,00 EUR s DPH | ||
| DF105/15 | 2015-06-10 | 2,75 EUR s DPH | ||
| DF106/15 | 2015-06-10 | 144,94 EUR s DPH | ||
| DF102/15 | 2015-06-10 | 240,00 EUR s DPH | ||
| DF103/15 | 2015-06-10 | 52,20 EUR s DPH | ||
| DF104/15 | 2015-06-10 | 63,85 EUR s DPH | ||
| DF099/15 | 2015-06-09 | 444,00 EUR s DPH | ||
| DF101/15 | 2015-06-09 | 1 530,00 EUR s DPH | ||
| DF097/15 | 2015-06-08 | 360,00 EUR s DPH | ||
| DF098/15 | 2015-06-08 | 16,80 EUR s DPH | ||
| DF095/15 | 2015-06-05 | 780,00 EUR s DPH | ||
| DF096/15 | 2015-06-05 | 901,40 EUR s DPH | ||
| DF093/15 | 2015-06-04 | 393,64 EUR s DPH | ||
| DF094/15 | 2015-06-04 | 220,00 EUR s DPH |
