Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF093/15 | MAFRA Slovakia, a.s. | 2015-08-24 | 49,77 EUR s DPH | |
| DF092/15 | Hornonitrianske múzeum v Prievidzi | 2015-08-17 | 363,56 EUR s DPH | |
| DF091/15 | Hornonitrianske múzeum v Prievidzi | 2015-08-17 | 226,00 EUR s DPH | |
| DF090/15 | Slovak Telekom, a.s. | 2015-08-10 | 7,06 EUR s DPH | |
| DF089/15 | Slovak Telekom, a.s. | 2015-08-07 | 128,50 EUR s DPH | |
| DF088/15 | Vaša Slovensko, s.r.o. | 2015-08-05 | 799,19 EUR s DPH | |
| DF086/15 | Slovenský plynárenský priemysel, a.s. | 2015-08-03 | 179,00 EUR s DPH | |
| DF087/15 | Zásah 7, s.r.o. | 2015-08-03 | 23,90 EUR s DPH | |
| DF085/15 | TESCO copiers, s.r.o. | 2015-07-31 | 178,20 EUR s DPH | |
| DF084/15 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 2015-07-27 | 297,66 EUR s DPH | |
| DF083/15 | Univerzitná knižnica | 2015-07-22 | 16,20 EUR s DPH | |
| DF020/15 | 2015-02-20 | 2,00 EUR s DPH | ||
| DF021/15 | 2015-02-20 | 60,00 EUR s DPH | ||
| DF018/15 | 2015-02-19 | 226,00 EUR s DPH | ||
| DF019/15 | 2015-02-19 | 19,60 EUR s DPH | ||
| DF017/15 | 2015-02-19 | 1 121,64 EUR s DPH | ||
| DF016/15 | 2015-02-11 | 7,76 EUR s DPH | ||
| DF015/15 | 2015-02-09 | 128,48 EUR s DPH | ||
| DF014/15 | 2015-02-05 | 923,36 EUR s DPH | ||
| DF012/15 | 2015-02-02 | 23,90 EUR s DPH | ||
| DF013/15 | 2015-02-02 | 2 343,00 EUR s DPH | ||
| DF009/15 | 2015-02-02 | 14,40 EUR s DPH | ||
| DF010/15 | 2015-02-02 | 109,27 EUR s DPH | ||
| DF011/15 | 2015-02-02 | 114,00 EUR s DPH | ||
| DF008/15 | 2015-01-19 | 3 961,52 EUR s DPH | ||
| DF082/15 | 2015-07-21 | 148,99 EUR s DPH | ||
| DF081/15 | 2015-07-17 | 91,50 EUR s DPH | ||
| DF080/15 | 2015-07-16 | 117,56 EUR s DPH | ||
| DF079/15 | 2015-07-14 | 20,00 EUR s DPH | ||
| DF078/15 | 2015-07-13 | 8,62 EUR s DPH | ||
| DF077/15 | 2015-07-10 | 127,34 EUR s DPH | ||
| DF075/15 | 2015-07-09 | 1 225,84 EUR s DPH | ||
| DF076/15 | 2015-07-09 | 372,78 EUR s DPH | ||
| DF074/15 | 2015-07-07 | 162,00 EUR s DPH | ||
| DF073/15 | 2015-07-03 | 226,00 EUR s DPH | ||
| DF072/15 | 2015-07-02 | 179,00 EUR s DPH | ||
| DF071/15 | 2015-07-01 | 23,90 EUR s DPH | ||
| DF070/15 | 2015-06-15 | 509,42 EUR s DPH | ||
| DF067/15 | 2015-06-11 | 5,63 EUR s DPH | ||
| DF068/15 | 2015-06-11 | 124,90 EUR s DPH | ||
| DF069/15 | 2015-06-11 | 99,60 EUR s DPH | ||
| DF066/15 | 2015-06-08 | 541,62 EUR s DPH | ||
| DF065/15 | 2015-06-08 | 1 206,74 EUR s DPH | ||
| DF064/15 | 2015-06-04 | 80,00 EUR s DPH | ||
| DF061/15 | 2015-06-03 | 23,90 EUR s DPH | ||
| DF062/15 | 2015-06-03 | 226,00 EUR s DPH | ||
| DF063/15 | 2015-06-03 | 195,00 EUR s DPH | ||
| DF060/15 | 2015-05-22 | 50,56 EUR s DPH | ||
| DF049/15 | 2015-04-21 | 245,70 EUR s DPH | ||
| DF059/15 | 2015-05-13 | 620,46 EUR s DPH |
