Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF037/19 | StVPS a.s. | 11.3.2019 | 400,10 EUR s DPH |
| DF038/19 | MAGNA ENERGIA a.s. | 11.3.2019 | 450,00 EUR s DPH |
| DF039/19 | MAGNA ENERGIA a.s. | 11.3.2019 | 140,00 EUR s DPH |
| DF033/19 | Slovak Telekom, a.s. | 07.3.2019 | 59,54 EUR s DPH |
| DF031/19 | Slov.plynarensky priem. | 06.3.2019 | 3,00 EUR s DPH |
| DF032/19 | Lindstrom spol. s r.o. | 06.3.2019 | 49,32 EUR s DPH |
| DF030/19 | HAS centrum Igor Janáč | 05.3.2019 | 50,00 EUR s DPH |
| DF028/19 | osobnyudaj.sk, s.r.o. | 04.3.2019 | 66,00 EUR s DPH |
| DF029/19 | Slovak Telekom, a.s. | 04.3.2019 | 36,44 EUR s DPH |
| DF026/19 | Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ | 01.3.2019 | 2 175,54 EUR s DPH |
| DF027/19 | DATALAN, a.s. | 01.3.2019 | 25,20 EUR s DPH |
| DF025/19 | TATRADOM s.r.o. | 21.2.2019 | 8 963,00 EUR s DPH |
| DF024/19 | MAGNA ENERGIA a.s. | 20.2.2019 | 415,82 EUR s DPH |
| DF020/19 | Prievidzské tepelné hosp. | 11.2.2019 | 9 467,02 EUR s DPH |
| DF021/19 | StVPS a.s. | 11.2.2019 | 474,66 EUR s DPH |
| DF022/19 | Slovak Telekom, a.s. | 11.2.2019 | 15,00 EUR s DPH |
| DF023/19 | Slovak Telekom, a.s. | 11.2.2019 | 12,38 EUR s DPH |
| DF018/19 | MAGNA ENERGIA a.s. | 08.2.2019 | 450,00 EUR s DPH |
| DF019/19 | MAGNA ENERGIA a.s. | 08.2.2019 | 140,00 EUR s DPH |
| DF013/19 | Slovak Telekom, a.s. | 07.2.2019 | 29,99 EUR s DPH |
| DF014/19 | Slovak Telekom, a.s. | 07.2.2019 | 59,84 EUR s DPH |
| DF016/19 | Milan Svitok stravovňa s.r.o. | 07.2.2019 | 387,00 EUR s DPH |
| DF017/19 | Milan Svitok stravovňa s.r.o. | 07.2.2019 | 891,25 EUR s DPH |
| DF015/19 | Milan Svitok stravovňa s.r.o. | 07.2.2019 | 90,00 EUR s DPH |
| DF011/19 | Lindstrom spol. s r.o. | 06.2.2019 | 49,32 EUR s DPH |
| DF012/19 | Slov.plynarensky priem. | 06.2.2019 | 3,00 EUR s DPH |
| DF009/19 | HAS centrum Igor Janáč | 05.2.2019 | 50,00 EUR s DPH |
| DF010/19 | SAD Prievidza | 05.2.2019 | 1 335,00 EUR s DPH |
| DF008/19 | osobnyudaj.sk, s.r.o. | 04.2.2019 | 66,00 EUR s DPH |
| DF006/19 | SAD Prievidza | 25.1.2019 | 445,00 EUR s DPH |
| DF004/19 | Slov.plynarensky priem. | 21.1.2019 | 3,00 EUR s DPH |
| DF005/19 | Slov.plynarensky priem. | 21.1.2019 | -10,37 EUR s DPH |
| DF242/18 | MAGNA ENERGIA a.s. | 15.1.2019 | 286,67 EUR s DPH |
| DF236/18 | Slovak Telekom, a.s. | 14.1.2019 | 16,09 EUR s DPH |
| DF237/18 | Slovak Telekom, a.s. | 14.1.2019 | 12,38 EUR s DPH |
| DF241/18 | Milan Svitok stravovňa s.r.o. | 14.1.2019 | 240,80 EUR s DPH |
| DF238/18 | MAGNA ENERGIA a.s. | 14.1.2019 | 972,04 EUR s DPH |
| DF239/18 | Milan Svitok stravovňa s.r.o. | 14.1.2019 | 698,75 EUR s DPH |
| DF240/18 | Milan Svitok stravovňa s.r.o. | 14.1.2019 | 56,00 EUR s DPH |
| DF233/18 | Slovak Telekom, a.s. | 10.1.2019 | 60,05 EUR s DPH |
| DF234/18 | Lindstrom spol. s r.o. | 10.1.2019 | 49,32 EUR s DPH |
| DF235/18 | Prievidzské tepelné hosp. | 10.1.2019 | 8 527,72 EUR s DPH |
| DF230/18 | StVPS a.s. | 07.1.2019 | 301,92 EUR s DPH |
| DF231/18 | Slovak Telekom, a.s. | 07.1.2019 | 44,43 EUR s DPH |
| DF232/18 | SLOVAKTUAL s.r.o. | 07.1.2019 | 196,34 EUR s DPH |
| DF002/19 | MAGNA ENERGIA a.s. | 07.1.2019 | 320,00 EUR s DPH |
| DF003/19 | MAGNA ENERGIA a.s. | 07.1.2019 | 70,00 EUR s DPH |
| DF001/19 | osobnyudaj.sk, s.r.o. | 04.1.2019 | 66,00 EUR s DPH |
| DF229/18 | Mediaprint-Kapa Pressegrosso, a.s | 21.12.2018 | 12,00 EUR s DPH |
| DF228/18 | HAS centrum Igor Janáč | 20.12.2018 | 50,00 EUR s DPH |