Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF171/19 | ECO-RUBBER, s.r.o. | 10.10.2019 | 153 884,42 EUR s DPH |
| DF168/19 | Prievidzské tepelné hosp. | 08.10.2019 | 2 576,71 EUR s DPH |
| DF170/19 | StVPS a.s. | 08.10.2019 | 474,36 EUR s DPH |
| DF169/19 | Obecný úrad Mošovce | 08.10.2019 | 56,00 EUR s DPH |
| DF167/19 | Slov.plynarensky priem. | 07.10.2019 | 3,00 EUR s DPH |
| DF165/19 | MAGNA ENERGIA a.s. | 04.10.2019 | 450,00 EUR s DPH |
| DF166/19 | MAGNA ENERGIA a.s. | 04.10.2019 | 140,00 EUR s DPH |
| DF163/19 | osobnyudaj.sk, s.r.o. | 02.10.2019 | 66,00 EUR s DPH |
| DF164/19 | HAS centrum Igor Janáč | 02.10.2019 | 50,00 EUR s DPH |
| DF162/19 | MAGNA ENERGIA a.s. | 24.9.2019 | -287,74 EUR s DPH |
| DF161/19 | Lindstrom spol. s r.o. | 24.9.2019 | 25,78 EUR s DPH |
| DF158/19 | Slovak Telekom, a.s. | 11.9.2019 | 23,90 EUR s DPH |
| DF159/19 | Slovak Telekom, a.s. | 11.9.2019 | 59,46 EUR s DPH |
| DF160/19 | Slovak Telekom, a.s. | 11.9.2019 | 21,22 EUR s DPH |
| DF156/19 | StVPS a.s. | 10.9.2019 | 326,40 EUR s DPH |
| DF157/19 | Slovak Telekom, a.s. | 10.9.2019 | 13,06 EUR s DPH |
| DF155/19 | Prievidzské tepelné hosp. | 09.9.2019 | 2 576,71 EUR s DPH |
| DF154/19 | MAGNA ENERGIA a.s. | 09.9.2019 | 140,00 EUR s DPH |
| DF153/19 | MAGNA ENERGIA a.s. | 09.9.2019 | 450,00 EUR s DPH |
| DF152/19 | Slov.plynarensky priem. | 09.9.2019 | 3,00 EUR s DPH |
| DF151/19 | HAS centrum Igor Janáč | 05.9.2019 | 50,00 EUR s DPH |
| DF150/19 | Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ | 04.9.2019 | 1 930,54 EUR s DPH |
| DF148/19 | osobnyudaj.sk, s.r.o. | 02.9.2019 | 66,00 EUR s DPH |
| DF149/19 | REGIONÁLNE ZDRUŽENIE MIESTA OBCÍ STREDNÉHO POVAŽIA | 02.9.2019 | 30,00 EUR s DPH |
| DF147/19 | StVPS a.s. | 20.8.2019 | 34,10 EUR s DPH |
| DF145/19 | DAFFER spol. s r. o. | 13.8.2019 | 485,45 EUR s DPH |
| DF146/19 | MAGNA ENERGIA a.s. | 13.8.2019 | -290,42 EUR s DPH |
| DF143/19 | Slovak Telekom, a.s. | 09.8.2019 | 59,77 EUR s DPH |
| DF144/19 | Slovak Telekom, a.s. | 09.8.2019 | 12,38 EUR s DPH |
| DF141/19 | StVPS a.s. | 09.8.2019 | 303,68 EUR s DPH |
| DF142/19 | Slovak Telekom, a.s. | 09.8.2019 | 14,90 EUR s DPH |
| DF140/19 | MAGNA ENERGIA a.s. | 08.8.2019 | 140,00 EUR s DPH |
| DF139/19 | MAGNA ENERGIA a.s. | 08.8.2019 | 450,00 EUR s DPH |
| DF138/19 | Prievidzské tepelné hosp. | 07.8.2019 | 2 706,90 EUR s DPH |
| DF137/19 | Slov.plynarensky priem. | 02.8.2019 | 3,00 EUR s DPH |
| DF136/19 | osobnyudaj.sk, s.r.o. | 02.8.2019 | 66,00 EUR s DPH |
| DF135/19 | HAS centrum Igor Janáč | 01.8.2019 | 50,00 EUR s DPH |
| DF134/19 | Lindstrom spol. s r.o. | 29.7.2019 | 33,62 EUR s DPH |
| DF133/19 | Pavel Takáč Stejkdom | 24.7.2019 | 252,60 EUR s DPH |
| DF132/19 | WebHouse | 17.7.2019 | 51,70 EUR s DPH |
| DF130/19 | MAGNA ENERGIA a.s. | 16.7.2019 | -119,46 EUR s DPH |
| DF124/19 | ŠEVT Banská Bystrica | 12.7.2019 | 27,42 EUR s DPH |
| DF128/19 | ASC Applied Software Consultants,s.r.o | 12.7.2019 | 30,00 EUR s DPH |
| DF129/19 | HAS centrum Igor Janáč | 12.7.2019 | 50,00 EUR s DPH |
| DF125/19 | Slovak Telekom, a.s. | 10.7.2019 | 15,00 EUR s DPH |
| DF126/19 | Slovak Telekom, a.s. | 10.7.2019 | 59,58 EUR s DPH |
| DF127/19 | Slovak Telekom, a.s. | 10.7.2019 | 12,38 EUR s DPH |
| DF122/19 | MAGNA ENERGIA a.s. | 08.7.2019 | 140,00 EUR s DPH |
| DF121/19 | MAGNA ENERGIA a.s. | 08.7.2019 | 450,00 EUR s DPH |
| DF118/19 | Slovak Telekom, a.s. | 08.7.2019 | 28,74 EUR s DPH |