Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF154/20 | Slovak Telekom, a.s. | 09.10.2020 | 59,64 EUR s DPH |
| DF151/20 | ATRIO PLUS, s.r.o. | 08.10.2020 | 282,40 EUR s DPH |
| DF153/20 | Lindstrom spol. s r.o. | 08.10.2020 | 53,78 EUR s DPH |
| DF152/20 | StVPS a.s. | 08.10.2020 | 425,68 EUR s DPH |
| DF150/20 | Prievidzské tepelné hosp. | 07.10.2020 | 2 568,29 EUR s DPH |
| DF149/20 | Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ | 06.10.2020 | 2 313,54 EUR s DPH |
| DF147/20 | Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza | 05.10.2020 | 77,00 EUR s DPH |
| DF146/20 | Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza | 05.10.2020 | 299,60 EUR s DPH |
| DF145/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 293,60 EUR s DPH |
| DF144/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 140,08 EUR s DPH |
| DF148/20 | ŠEVT Banská Bystrica | 05.10.2020 | 144,40 EUR s DPH |
| DF143/20 | Romana Bakusová - BAROMA | 02.10.2020 | 832,00 EUR s DPH |
| DF142/20 | HAS centrum Igor Janáč | 02.10.2020 | 50,00 EUR s DPH |
| DF141/20 | osobnyudaj.sk, s.r.o. | 02.10.2020 | 66,00 EUR s DPH |
| DF140/20 | MAGNA ENERGIA a.s. | 01.10.2020 | -165,87 EUR s DPH |
| DF139/20 | A. En. Slovensko, s.r.o. | 29.9.2020 | 2,40 EUR s DPH |
| DF138/20 | PETIT PRESS, a.s. | 28.9.2020 | 47,04 EUR s DPH |
| DF136/20 | Slovak Telekom, a.s. | 10.9.2020 | 59,36 EUR s DPH |
| DF135/20 | Slovak Telekom, a.s. | 10.9.2020 | 25,60 EUR s DPH |
| DF134/20 | Slovak Telekom, a.s. | 10.9.2020 | 7,21 EUR s DPH |
| DF137/20 | Lindstrom spol. s r.o. | 10.9.2020 | 36,65 EUR s DPH |
| DF133/20 | A. En. Slovensko, s.r.o. | 09.9.2020 | 2,40 EUR s DPH |
| DF132/20 | Slovak Telekom, a.s. | 08.9.2020 | 23,90 EUR s DPH |
| DF129/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 140,08 EUR s DPH |
| DF128/20 | MAGNA ENERGIA a.s. | 07.9.2020 | 293,60 EUR s DPH |
| DF130/20 | StVPS a.s. | 07.9.2020 | 223,55 EUR s DPH |
| DF131/20 | Prievidzské tepelné hosp. | 07.9.2020 | 2 502,73 EUR s DPH |
| DF127/20 | HAS centrum Igor Janáč | 04.9.2020 | 50,00 EUR s DPH |
| DF126/20 | osobnyudaj.sk, s.r.o. | 04.9.2020 | 66,00 EUR s DPH |
| DF125/20 | DAFFER spol. s r. o. | 21.8.2020 | 871,35 EUR s DPH |
| DF123/20 | MAGNA ENERGIA a.s. | 14.8.2020 | -155,97 EUR s DPH |
| DF124/20 | ATRIO PLUS, s.r.o. | 14.8.2020 | 757,18 EUR s DPH |
| DF122/20 | B a B plus s.r.o. | 13.8.2020 | 71 833,18 EUR s DPH |
| DF121/20 | StVPS a.s. | 10.8.2020 | 383,15 EUR s DPH |
| DF120/20 | Slovak Telekom, a.s. | 06.8.2020 | 25,80 EUR s DPH |
| DF119/20 | Slovak Telekom, a.s. | 06.8.2020 | 8,52 EUR s DPH |
| DF118/20 | Slovak Telekom, a.s. | 06.8.2020 | 59,39 EUR s DPH |
| DF115/20 | Prievidzské tepelné hosp. | 06.8.2020 | 2 531,87 EUR s DPH |
| DF117/20 | MAGNA ENERGIA a.s. | 06.8.2020 | 140,08 EUR s DPH |
| DF116/20 | MAGNA ENERGIA a.s. | 06.8.2020 | 293,60 EUR s DPH |
| DF114/20 | HAS centrum Igor Janáč | 04.8.2020 | 50,00 EUR s DPH |
| DF113/20 | A. En. Slovensko, s.r.o. | 03.8.2020 | 2,40 EUR s DPH |
| DF112/20 | osobnyudaj.sk, s.r.o. | 03.8.2020 | 66,00 EUR s DPH |
| DF111/20 | Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ | 27.7.2020 | 2 313,54 EUR s DPH |
| DF110/20 | AQUILA s. r. o. | 22.7.2020 | 450,00 EUR s DPH |
| DF109/20 | ŠEVT Banská Bystrica | 22.7.2020 | 44,20 EUR s DPH |
| DF108/20 | Lindstrom spol. s r.o. | 16.7.2020 | 53,78 EUR s DPH |
| DF107/20 | Lindstrom spol. s r.o. | 16.7.2020 | -63,54 EUR s DPH |
| DF106/20 | MAGNA ENERGIA a.s. | 13.7.2020 | -131,82 EUR s DPH |
| DF105/20 | Slovak Telekom, a.s. | 10.7.2020 | 59,52 EUR s DPH |