Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 6/033/15 | 03.3.2015 | 1 409,00 EUR s DPH | |
| 6/034/15 | 03.3.2015 | 2 275,00 EUR s DPH | |
| 6/035/15 | 03.3.2015 | 16,00 EUR s DPH | |
| 6/036/15 | 03.3.2015 | 442,00 EUR s DPH | |
| 6/037/15 | 03.3.2015 | 23,42 EUR s DPH | |
| 8/032/15 | 03.3.2015 | 40,80 EUR s DPH | |
| 8/033/15 | 03.3.2015 | 199,37 EUR s DPH | |
| 8/034/15 | 03.3.2015 | 251,03 EUR s DPH | |
| 5/055/15 | Mária Čulagová BESPA - STRAV | 02.3.2015 | 576,00 EUR s DPH |
| 6/030/15 | 02.3.2015 | 42,08 EUR s DPH | |
| 5/054/15 | 02.3.2015 | 95,52 EUR s DPH | |
| 6/031/15 | 02.3.2015 | 35,84 EUR s DPH | |
| 8/030/15 | 02.3.2015 | 186,65 EUR s DPH | |
| 6/029/15 | 01.3.2015 | 444,00 EUR s DPH | |
| 8/028/15 | 27.2.2015 | 424,44 EUR s DPH | |
| 8/029/15 | 27.2.2015 | 114,96 EUR s DPH | |
| 6/028/15 | 25.2.2015 | 554,76 EUR s DPH | |
| 8/027/15 | Prievidzké pekárne a cukrárne, a.s. | 24.2.2015 | 11,75 EUR s DPH |
| 6/026/15 | 24.2.2015 | 81,22 EUR s DPH | |
| 6/027/15 | 24.2.2015 | 7,02 EUR s DPH | |
| 5/051/15 | 24.2.2015 | 383,04 EUR s DPH | |
| 5/052/15 | ŠEVT a.s. | 24.2.2015 | 788,26 EUR s DPH |
| 8/026/15 | SHP a.s. | 23.2.2015 | 19,44 EUR s DPH |
| 5/050/15 | 23.2.2015 | 199,16 EUR s DPH | |
| 5/053/15 | Trendwood twd s.r.o. | 23.2.2015 | 17,63 EUR s DPH |
| 5/046/15 | LADISLAV VASKO SKLONA | 19.2.2015 | 18,22 EUR s DPH |
| 5/048/15 | ORVA color s.r.o. | 19.2.2015 | 135,35 EUR s DPH |
| 5/049/15 | 19.2.2015 | 155,99 EUR s DPH | |
| 5/047/15 | UNISPOJ, s.r.o. | 18.2.2015 | 13,34 EUR s DPH |
| 5/045/15 | Poľnomarket spol. s r.o. | 18.2.2015 | 224,70 EUR s DPH |
| 8/025/15 | Konex SK plus s.r.o. | 13.2.2015 | 109,20 EUR s DPH |
| 5/044/15 | M & N spol. s r.o. | 13.2.2015 | 136,01 EUR s DPH |
| 8/024/15 | Prievidzké pekárne a cukrárne, a.s. | 13.2.2015 | 23,48 EUR s DPH |
| 5/042/15 | GeWiS Slovakia s.r.o. | 13.2.2015 | 84,97 EUR s DPH |
| 5/061/15 | Stredoslovenská energetika | 13.2.2015 | 29,00 EUR s DPH |
| 5/040/15 | 13.2.2015 | 58,40 EUR s DPH | |
| 5/041/15 | 13.2.2015 | 245,53 EUR s DPH | |
| 8/023/15 | ATC-JR, s.r.o. | 13.2.2015 | 145,43 EUR s DPH |
| 5/032/15 | Mária Čulagová BESPA - STRAV | 13.2.2015 | 555,00 EUR s DPH |
| 5/029/15 | Slovak Telecom a.s. | 12.2.2015 | 5,84 EUR s DPH |
| 5/031/15 | Slovak Telecom a.s. | 12.2.2015 | 187,85 EUR s DPH |
| 5/030/15 | Slovak Telecom a.s. | 12.2.2015 | 41,82 EUR s DPH |
| 6/024/15 | 12.2.2015 | 543,96 EUR s DPH | |
| 5/039/15 | ZENIT SK, s.r.o. | 11.2.2015 | 97,88 EUR s DPH |
| 5/025/15 | DMKM, s.r.o. | 11.2.2015 | 72,91 EUR s DPH |
| 8/022/15 | Bidvest Slovakia s.r.o. | 11.2.2015 | 434,77 EUR s DPH |
| 6/023/15 | Stredoslovenská energetika | 11.2.2015 | 3 521,10 EUR s DPH |
| 5/028/15 | Slovak Telecom a.s. | 10.2.2015 | 74,29 EUR s DPH |
| 5/027/15 | Slovak Telecom a.s. | 10.2.2015 | 204,46 EUR s DPH |
| 5/023/15 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 10.2.2015 | 61,66 EUR s DPH |