Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF067/17 | Slovak Telekom, a.s. | 20.4.2017 | 14,70 EUR s DPH |
| DF063/17 | Prievidzské tepelné hosp. | 12.4.2017 | 5 329,24 EUR s DPH |
| DF064/17 | Slovak Telekom, a.s. | 12.4.2017 | 56,28 EUR s DPH |
| DF065/17 | Slovak Telekom, a.s. | 12.4.2017 | 12,38 EUR s DPH |
| DF066/17 | MAGNA ENERGIA a.s. | 12.4.2017 | 306,94 EUR s DPH |
| DF062/17 | StVPS a.s. | 11.4.2017 | 433,38 EUR s DPH |
| DF061/17 | Patrik Kucka | 05.4.2017 | 480,00 EUR s DPH |
| DF060/17 | Roman Mesiarik - REVTECH | 05.4.2017 | 222,35 EUR s DPH |
| DF059/17 | Milan Svitok stravovňa s.r.o. | 04.4.2017 | 77,74 EUR s DPH |
| DF050/17 | Slov.plynarensky priem. | 04.4.2017 | 5,00 EUR s DPH |
| DF051/17 | Lindstrom spol. s r.o. | 04.4.2017 | 47,59 EUR s DPH |
| DF052/17 | StVPS a.s. | 04.4.2017 | -5,69 EUR s DPH |
| DF053/17 | StVPS a.s. | 04.4.2017 | -12,61 EUR s DPH |
| DF054/17 | MAGNA ENERGIA a.s. | 04.4.2017 | 53,06 EUR s DPH |
| DF055/17 | MAGNA ENERGIA a.s. | 04.4.2017 | 311,42 EUR s DPH |
| DF056/17 | Slovak Telekom, a.s. | 04.4.2017 | 30,89 EUR s DPH |
| DF058/17 | Milan Svitok stravovňa s.r.o. | 04.4.2017 | 424,58 EUR s DPH |
| DF057/17 | Milan Svitok stravovňa s.r.o. | 04.4.2017 | 1 101,45 EUR s DPH |
| DF049/17 | HAS centrum Igor Janáč | 03.4.2017 | 50,00 EUR s DPH |
| DF048/17 | Mesto Prievidza | 30.3.2017 | 1 234,06 EUR s DPH |
| DF047/17 | ATRIO PLUS, s.r.o. | 28.3.2017 | 86,90 EUR s DPH |
| DF046/17 | Prievidzské tepelné hosp. | 27.3.2017 | 3 812,72 EUR s DPH |
| DF045/17 | ŠEVT Banská Bystrica | 22.3.2017 | 108,00 EUR s DPH |
| DF044/17 | Slovak Telekom, a.s. | 20.3.2017 | 14,70 EUR s DPH |
| DF041/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 311,42 EUR s DPH |
| DF042/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 53,06 EUR s DPH |
| DF043/17 | MAGNA ENERGIA a.s. | 13.3.2017 | 591,03 EUR s DPH |
| DF039/17 | Prievidzské tepelné hosp. | 10.3.2017 | 7 131,04 EUR s DPH |
| DF040/17 | Slovak Telekom, a.s. | 10.3.2017 | 12,38 EUR s DPH |
| DF038/17 | Slovak Telekom, a.s. | 09.3.2017 | 56,14 EUR s DPH |
| DF030/17 | Slovak Telekom, a.s. | 06.3.2017 | 30,89 EUR s DPH |
| DF031/17 | StVPS a.s. | 06.3.2017 | 452,64 EUR s DPH |
| DF032/17 | Lindstrom spol. s r.o. | 06.3.2017 | 47,59 EUR s DPH |
| DF034/17 | Slov.plynarensky priem. | 06.3.2017 | 6,00 EUR s DPH |
| DF036/17 | Milan Svitok stravovňa s.r.o. | 06.3.2017 | 379,14 EUR s DPH |
| DF035/17 | Milan Svitok stravovňa s.r.o. | 06.3.2017 | 1 119,30 EUR s DPH |
| DF033/17 | Slov.plynarensky priem. | 06.3.2017 | -0,76 EUR s DPH |
| DF037/17 | Milan Svitok stravovňa s.r.o. | 06.3.2017 | 69,42 EUR s DPH |
| DF028/17 | HAS centrum Igor Janáč | 02.3.2017 | 50,00 EUR s DPH |
| DF029/17 | Le Cheque Dejeuner, s.r.o. | 02.3.2017 | 1 705,54 EUR s DPH |
| DF026/17 | ŠEVT Banská Bystrica | 20.2.2017 | 46,00 EUR s DPH |
| DF027/17 | MAGNA ENERGIA a.s. | 20.2.2017 | 338,88 EUR s DPH |
| DF024/17 | Prievidzské tepelné hosp. | 16.2.2017 | 11 472,44 EUR s DPH |
| DF025/17 | Slovak Telekom, a.s. | 15.2.2017 | 14,80 EUR s DPH |
| DF023/17 | TATRADOM s.r.o. | 14.2.2017 | 8 250,00 EUR s DPH |
| DF019/17 | MAGNA ENERGIA a.s. | 09.2.2017 | 55,31 EUR s DPH |
| DF020/17 | MAGNA ENERGIA a.s. | 09.2.2017 | 472,04 EUR s DPH |
| DF021/17 | Slovak Telekom, a.s. | 09.2.2017 | 12,38 EUR s DPH |
| DF022/17 | Slovak Telekom, a.s. | 09.2.2017 | 55,98 EUR s DPH |
| DF018/17 | StVPS a.s. | 08.2.2017 | 437,60 EUR s DPH |