Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF184/18 | Slovak Telekom, a.s. | 09.11.2018 | 60,12 EUR s DPH |
| DF185/18 | Slovak Telekom, a.s. | 09.11.2018 | 12,38 EUR s DPH |
| DF186/18 | Slovak Telekom, a.s. | 09.11.2018 | 14,90 EUR s DPH |
| DF187/18 | Prievidzské tepelné hosp. | 09.11.2018 | 3 847,88 EUR s DPH |
| DF189/18 | Milan Svitok stravovňa s.r.o. | 09.11.2018 | 371,52 EUR s DPH |
| DF192/18 | Milan Svitok stravovňa s.r.o. | 09.11.2018 | 405,92 EUR s DPH |
| DF190/18 | Milan Svitok stravovňa s.r.o. | 09.11.2018 | 1 008,75 EUR s DPH |
| DF193/18 | Milan Svitok stravovňa s.r.o. | 09.11.2018 | 1 323,75 EUR s DPH |
| DF180/18 | MAGNA ENERGIA a.s. | 08.11.2018 | 320,00 EUR s DPH |
| DF182/18 | Slov.plynarensky priem. | 08.11.2018 | 3,00 EUR s DPH |
| DF183/18 | Slovak Telekom, a.s. | 08.11.2018 | 38,00 EUR s DPH |
| DF181/18 | MAGNA ENERGIA a.s. | 08.11.2018 | 70,00 EUR s DPH |
| DF179/18 | HAS centrum Igor Janáč | 07.11.2018 | 50,00 EUR s DPH |
| DF178/18 | osobnyudaj.sk, s.r.o. | 05.11.2018 | 66,00 EUR s DPH |
| DF177/18 | SAD Prievidza | 29.10.2018 | 270,00 EUR s DPH |
| DF176/18 | UniKnihy.sk, s.r.o. | 25.10.2018 | 1 889,00 EUR s DPH |
| DF175/18 | ŠEVT Banská Bystrica | 24.10.2018 | 135,76 EUR s DPH |
| DF173/18 | SAD Prievidza | 23.10.2018 | 550,00 EUR s DPH |
| DF174/18 | Divadlo Andreja Bagara v Nitre | 23.10.2018 | 234,00 EUR s DPH |
| DF172/18 | Lindstrom spol. s r.o. | 17.10.2018 | 65,52 EUR s DPH |
| DF171/18 | Slovak Telekom, a.s. | 15.10.2018 | 12,38 EUR s DPH |
| DF170/18 | Slovak Telekom, a.s. | 12.10.2018 | 11,27 EUR s DPH |
| DF169/18 | MAGNA ENERGIA a.s. | 11.10.2018 | 80,63 EUR s DPH |
| DF165/18 | Prievidzské tepelné hosp. | 09.10.2018 | 2 496,78 EUR s DPH |
| DF168/18 | StVPS a.s. | 09.10.2018 | 425,24 EUR s DPH |
| DF166/18 | Slovak Telekom, a.s. | 08.10.2018 | 59,40 EUR s DPH |
| DF167/18 | Slovak Telekom, a.s. | 08.10.2018 | 30,14 EUR s DPH |
| DF162/18 | Slov.plynarensky priem. | 04.10.2018 | 3,00 EUR s DPH |
| DF163/18 | MAGNA ENERGIA a.s. | 04.10.2018 | 70,00 EUR s DPH |
| DF164/18 | MAGNA ENERGIA a.s. | 04.10.2018 | 320,00 EUR s DPH |
| DF160/18 | osobnyudaj.sk, s.r.o. | 03.10.2018 | 66,00 EUR s DPH |
| DF161/18 | HAS centrum Igor Janáč | 03.10.2018 | 50,00 EUR s DPH |
| DF158/18 | Tomáš Kapusta KATO | 20.9.2018 | 268,50 EUR s DPH |
| DF159/18 | Lindstrom spol. s r.o. | 20.9.2018 | 29,66 EUR s DPH |
| DF156/18 | Slovak Telekom, a.s. | 17.9.2018 | 15,25 EUR s DPH |
| DF157/18 | MAGNA ENERGIA a.s. | 17.9.2018 | -138,15 EUR s DPH |
| DF155/18 | Slovak Telekom, a.s. | 12.9.2018 | 12,38 EUR s DPH |
| DF154/18 | Prievidzské tepelné hosp. | 07.9.2018 | 2 387,82 EUR s DPH |
| DF151/18 | Slovak Telekom, a.s. | 06.9.2018 | 23,90 EUR s DPH |
| DF152/18 | Slovak Telekom, a.s. | 06.9.2018 | 59,80 EUR s DPH |
| DF153/18 | StVPS a.s. | 06.9.2018 | 360,04 EUR s DPH |
| DF150/18 | Slovak Telekom, a.s. | 05.9.2018 | 31,60 EUR s DPH |
| DF146/18 | HAS centrum Igor Janáč | 04.9.2018 | 50,00 EUR s DPH |
| DF147/18 | Slov.plynarensky priem. | 04.9.2018 | 3,00 EUR s DPH |
| DF148/18 | MAGNA ENERGIA a.s. | 04.9.2018 | 320,00 EUR s DPH |
| DF149/18 | MAGNA ENERGIA a.s. | 04.9.2018 | 70,00 EUR s DPH |
| DF145/18 | osobnyudaj.sk, s.r.o. | 03.9.2018 | 66,00 EUR s DPH |
| DF143/18 | Lindstrom spol. s r.o. | 27.8.2018 | 29,66 EUR s DPH |
| DF144/18 | DAFFER spol. s r. o. | 27.8.2018 | 790,00 EUR s DPH |
| DF142/18 | Slovak Telekom, a.s. | 21.8.2018 | 14,80 EUR s DPH |