Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF104/20 | Slovak Telekom, a.s. | 09.7.2020 | 7,54 EUR s DPH |
| DF103/20 | Slovak Telekom, a.s. | 09.7.2020 | 28,00 EUR s DPH |
| DF101/20 | Prievidzské tepelné hosp. | 07.7.2020 | 2 677,55 EUR s DPH |
| DF102/20 | Ing.Miloš KOVÁČIK-AZET | 07.7.2020 | 597,00 EUR s DPH |
| DF098/20 | StVPS a.s. | 06.7.2020 | 254,69 EUR s DPH |
| DF100/20 | MAGNA ENERGIA a.s. | 06.7.2020 | 140,08 EUR s DPH |
| DF099/20 | MAGNA ENERGIA a.s. | 06.7.2020 | 293,60 EUR s DPH |
| DF096/20 | A. En. Slovensko, s.r.o. | 01.7.2020 | 2,40 EUR s DPH |
| DF095/20 | HAS centrum Igor Janáč | 01.7.2020 | 50,00 EUR s DPH |
| DF097/20 | Slovenská obchodná a priemyselná komora | 01.7.2020 | 100,00 EUR s DPH |
| DF094/20 | osobnyudaj.sk, s.r.o. | 01.7.2020 | 66,00 EUR s DPH |
| DF093/20 | PP-SOT, s.r.o. | 29.6.2020 | 1 083,26 EUR s DPH |
| DF092/20 | JA Slovensko, n.o. | 25.6.2020 | 40,00 EUR s DPH |
| DF090/20 | ASC Applied Software Consultants,s.r.o | 22.6.2020 | 60,00 EUR s DPH |
| DF091/20 | Lindstrom spol. s r.o. | 22.6.2020 | 53,78 EUR s DPH |
| DF089/20 | Romana Bakusová - BAROMA | 18.6.2020 | 163,00 EUR s DPH |
| DF088/20 | MAGNA ENERGIA a.s. | 12.6.2020 | -134,40 EUR s DPH |
| DF085/20 | Slovak Telekom, a.s. | 10.6.2020 | 7,48 EUR s DPH |
| DF086/20 | Slovak Telekom, a.s. | 10.6.2020 | 59,64 EUR s DPH |
| DF087/20 | Slovak Telekom, a.s. | 10.6.2020 | 30,23 EUR s DPH |
| DF084/20 | StVPS a.s. | 09.6.2020 | 237,67 EUR s DPH |
| DF083/20 | Prievidzské tepelné hosp. | 05.6.2020 | 2 757,67 EUR s DPH |
| DF082/20 | A. En. Slovensko, s.r.o. | 04.6.2020 | 2,40 EUR s DPH |
| DF080/20 | MAGNA ENERGIA a.s. | 03.6.2020 | 293,60 EUR s DPH |
| DF081/20 | MAGNA ENERGIA a.s. | 03.6.2020 | 140,08 EUR s DPH |
| DF079/20 | HAS centrum Igor Janáč | 03.6.2020 | 50,00 EUR s DPH |
| DF078/20 | ASC Applied Software Consultants,s.r.o | 02.6.2020 | 449,00 EUR s DPH |
| DF076/20 | osobnyudaj.sk, s.r.o. | 01.6.2020 | 66,00 EUR s DPH |
| DF077/20 | Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ | 01.6.2020 | 2 313,54 EUR s DPH |
| DF075/20 | Romana Bakusová - BAROMA | 27.5.2020 | 736,81 EUR s DPH |
| DF072/20 | WebHouse | 25.5.2020 | 70,56 EUR s DPH |
| DF073/20 | WebHouse | 25.5.2020 | 14,28 EUR s DPH |
| DF074/20 | Lindstrom spol. s r.o. | 25.5.2020 | 73,30 EUR s DPH |
| DF071/20 | TRIGONA, s.r.o. | 15.5.2020 | 586,00 EUR s DPH |
| DF069/20 | StVPS a.s. | 14.5.2020 | 245,21 EUR s DPH |
| DF070/20 | MAGNA ENERGIA a.s. | 14.5.2020 | -89,50 EUR s DPH |
| DF067/20 | Slovak Telekom, a.s. | 11.5.2020 | 8,88 EUR s DPH |
| DF068/20 | Poradca podnikateľa s.r.o | 11.5.2020 | 64,00 EUR s DPH |
| DF060/20 | Prievidzské tepelné hosp. | 07.5.2020 | 3 449,65 EUR s DPH |
| DF064/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 140,08 EUR s DPH |
| DF062/20 | Slovak Telekom, a.s. | 07.5.2020 | 31,46 EUR s DPH |
| DF065/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 293,60 EUR s DPH |
| DF063/20 | Slovak Telekom, a.s. | 07.5.2020 | 59,42 EUR s DPH |
| DF066/20 | HAS centrum Igor Janáč | 07.5.2020 | 50,00 EUR s DPH |
| DF061/20 | A. En. Slovensko, s.r.o. | 07.5.2020 | 2,40 EUR s DPH |
| DF059/20 | DAFFER spol. s r. o. | 05.5.2020 | 78,00 EUR s DPH |
| DF058/20 | osobnyudaj.sk, s.r.o. | 04.5.2020 | 66,00 EUR s DPH |
| DF057/20 | Lindstrom spol. s r.o. | 28.4.2020 | 53,78 EUR s DPH |
| DF056/20 | NABEL sped s.r.o. | 24.4.2020 | 134,36 EUR s DPH |
| DF055/20 | PP-SOT, s.r.o. | 23.4.2020 | 226,62 EUR s DPH |