Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF180/17 | SAD Prievidza | 25.10.2017 | 550,00 EUR s DPH |
| DF179/17 | Lindstrom spol. s r.o. | 16.10.2017 | 65,52 EUR s DPH |
| DF176/17 | Slovak Telekom, a.s. | 13.10.2017 | 15,00 EUR s DPH |
| DF177/17 | Športstav Prievidza, spol. s r.o. | 13.10.2017 | 264,52 EUR s DPH |
| DF178/17 | Richard Šrobár - Littera | 13.10.2017 | 1 788,00 EUR s DPH |
| DF173/17 | Prievidzské tepelné hosp. | 11.10.2017 | 2 763,04 EUR s DPH |
| DF174/17 | Slovak Telekom, a.s. | 11.10.2017 | 12,38 EUR s DPH |
| DF175/17 | MAGNA ENERGIA a.s. | 11.10.2017 | 104,42 EUR s DPH |
| DF172/17 | Slovak Telekom, a.s. | 09.10.2017 | 54,49 EUR s DPH |
| DF169/17 | Milan Svitok stravovňa s.r.o. | 06.10.2017 | 53,56 EUR s DPH |
| DF170/17 | Milan Svitok stravovňa s.r.o. | 06.10.2017 | 292,52 EUR s DPH |
| DF171/17 | Milan Svitok stravovňa s.r.o. | 06.10.2017 | 607,95 EUR s DPH |
| DF168/17 | HAS centrum Igor Janáč | 05.10.2017 | 50,00 EUR s DPH |
| DF167/17 | StVPS a.s. | 04.10.2017 | 377,84 EUR s DPH |
| DF166/17 | Slovak Telekom, a.s. | 03.10.2017 | 30,29 EUR s DPH |
| DF162/17 | Slov.plynarensky priem. | 02.10.2017 | 5,00 EUR s DPH |
| DF163/17 | MAGNA ENERGIA a.s. | 02.10.2017 | 311,42 EUR s DPH |
| DF164/17 | MAGNA ENERGIA a.s. | 02.10.2017 | 53,06 EUR s DPH |
| DF165/17 | ADRA ATTIS, s.r.o. | 02.10.2017 | 450,00 EUR s DPH |
| DF160/17 | Lindstrom spol. s r.o. | 18.9.2017 | 29,66 EUR s DPH |
| DF161/17 | Slovak Telekom, a.s. | 18.9.2017 | 16,51 EUR s DPH |
| DF159/17 | Prievidzské tepelné hosp. | 13.9.2017 | 2 217,04 EUR s DPH |
| DF155/17 | MAGNA ENERGIA a.s. | 07.9.2017 | -167,26 EUR s DPH |
| DF154/17 | StVPS a.s. | 07.9.2017 | 381,47 EUR s DPH |
| DF156/17 | Slovak Telekom, a.s. | 07.9.2017 | 12,38 EUR s DPH |
| DF157/17 | Slovak Telekom, a.s. | 07.9.2017 | 23,90 EUR s DPH |
| DF158/17 | Slovak Telekom, a.s. | 07.9.2017 | 54,95 EUR s DPH |
| DF148/17 | Slov.plynarensky priem. | 05.9.2017 | 5,00 EUR s DPH |
| DF149/17 | MAGNA ENERGIA a.s. | 05.9.2017 | 311,42 EUR s DPH |
| DF150/17 | MAGNA ENERGIA a.s. | 05.9.2017 | 53,06 EUR s DPH |
| DF151/17 | Slovak Telekom, a.s. | 05.9.2017 | 31,69 EUR s DPH |
| DF152/17 | HAS centrum Igor Janáč | 05.9.2017 | 50,00 EUR s DPH |
| DF153/17 | ŠEVT Banská Bystrica | 05.9.2017 | 166,03 EUR s DPH |
| DF146/17 | Kona Ľudovít Knihkupectvo | 21.8.2017 | 107,90 EUR s DPH |
| DF147/17 | Lindstrom spol. s r.o. | 21.8.2017 | 29,66 EUR s DPH |
| DF145/17 | Slovak Telekom, a.s. | 16.8.2017 | 14,70 EUR s DPH |
| DF143/17 | MAGNA ENERGIA a.s. | 10.8.2017 | -145,75 EUR s DPH |
| DF144/17 | Slovak Telekom, a.s. | 10.8.2017 | 12,38 EUR s DPH |
| DF141/17 | Prievidzské tepelné hosp. | 09.8.2017 | 2 217,04 EUR s DPH |
| DF142/17 | Slovak Telekom, a.s. | 09.8.2017 | 54,30 EUR s DPH |
| DF138/17 | Le Cheque Dejeuner, s.r.o. | 07.8.2017 | 1 367,54 EUR s DPH |
| DF139/17 | Slovak Telekom, a.s. | 07.8.2017 | 31,29 EUR s DPH |
| DF140/17 | StVPS a.s. | 07.8.2017 | 395,05 EUR s DPH |
| DF135/17 | MAGNA ENERGIA a.s. | 04.8.2017 | 311,42 EUR s DPH |
| DF136/17 | MAGNA ENERGIA a.s. | 04.8.2017 | 53,06 EUR s DPH |
| DF137/17 | Slov.plynarensky priem. | 04.8.2017 | 5,00 EUR s DPH |
| DF134/17 | HAS centrum Igor Janáč | 02.8.2017 | 50,00 EUR s DPH |
| DF132/17 | Lindstrom spol. s r.o. | 24.7.2017 | 47,59 EUR s DPH |
| DF133/17 | Slovak Telekom, a.s. | 24.7.2017 | 14,80 EUR s DPH |
| DF131/17 | Slovak Telekom, a.s. | 14.7.2017 | 12,38 EUR s DPH |