Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF013/16 | StVPS a.s. | 09.2.2016 | 328,18 EUR s DPH |
| DF014/16 | Zdenka Brániková | 09.2.2016 | 295,68 EUR s DPH |
| DF015/16 | Zdenka Brániková | 09.2.2016 | 59,52 EUR s DPH |
| DF009/16 | Slovak Telekom, a.s. | 08.2.2016 | 43,28 EUR s DPH |
| DF010/16 | Slovak Telekom, a.s. | 08.2.2016 | 14,78 EUR s DPH |
| DF011/16 | Lindstrom spol. s r.o. | 08.2.2016 | 47,59 EUR s DPH |
| DF012/16 | ŠEVT Banská Bystrica | 08.2.2016 | 46,72 EUR s DPH |
| DF008/16 | Slov.plynarensky priem. | 03.2.2016 | 6,00 EUR s DPH |
| DF007/16 | Stredosloven. energetika, a s. | 01.2.2016 | 707,00 EUR s DPH |
| DF006/16 | JURISDAT, redak.čas.ŠKOLA | 27.1.2016 | 23,00 EUR s DPH |
| DF005/16 | Poradca podnikateľa s.r.o | 26.1.2016 | 84,00 EUR s DPH |
| DF004/16 | Slov.plynarensky priem. | 19.1.2016 | 6,00 EUR s DPH |
| DF003/16 | Slov.plynarensky priem. | 19.1.2016 | 7,16 EUR s DPH |
| DF194/15 | StVPS a.s. | 15.1.2016 | 329,30 EUR s DPH |
| DF195/15 | Slovak Telekom, a.s. | 15.1.2016 | 17,03 EUR s DPH |
| DF193/15 | Stredosloven. energetika, a s. | 14.1.2016 | 228,46 EUR s DPH |
| DF002/16 | Michal Beňo | 14.1.2016 | 200,00 EUR s DPH |
| DF192/15 | Prievidzské tepelné hosp. | 13.1.2016 | 6 234,01 EUR s DPH |
| DF190/15 | Slovak Telekom, a.s. | 12.1.2016 | 11,66 EUR s DPH |
| DF191/15 | Lindstrom spol. s r.o. | 12.1.2016 | 55,01 EUR s DPH |
| DF188/15 | Slovak Telekom, a.s. | 08.1.2016 | 43,29 EUR s DPH |
| DF189/15 | Slovak Telekom, a.s. | 08.1.2016 | 136,19 EUR s DPH |
| DF001/16 | Asociacia správcov registratúry | 08.1.2016 | 39,00 EUR s DPH |
| DF185/15 | LINOTEX, s.r.o. | 29.12.2015 | 7 450,00 EUR s DPH |
| DF186/15 | Slovak Telekom, a.s. | 29.12.2015 | 0,02 EUR s DPH |
| DF187/15 | Slovak Telekom, a.s. | 29.12.2015 | 9,00 EUR s DPH |
| DF183/15 | Zdenka Brániková | 28.12.2015 | 375,76 EUR s DPH |
| DF184/15 | Zdenka Brániková | 28.12.2015 | 75,64 EUR s DPH |
| DF182/15 | ARES spol. s r.o. | 28.12.2015 | 120,00 EUR s DPH |
| DF179/15 | Slovak Telekom, a.s. | 18.12.2015 | 18,52 EUR s DPH |
| DF180/15 | StVPS a.s. | 18.12.2015 | 209,59 EUR s DPH |
| DF181/15 | StVPS a.s. | 18.12.2015 | 77,04 EUR s DPH |
| DF178/15 | KOMENSKY, s.r.o. | 17.12.2015 | 198,72 EUR s DPH |
| DF176/15 | Slovak Telekom, a.s. | 15.12.2015 | -3,12 EUR s DPH |
| DF177/15 | ALFAPLAST trade, s.r.o. | 15.12.2015 | 1 094,22 EUR s DPH |
| DF175/15 | Milan Syrovátka - SYMPARKETT | 11.12.2015 | 17 281,60 EUR s DPH |
| DF171/15 | Prievidzské tepelné hosp. | 08.12.2015 | 5 478,01 EUR s DPH |
| DF172/15 | Zdenka Brániková | 08.12.2015 | 486,64 EUR s DPH |
| DF168/15 | Slovak Telekom, a.s. | 08.12.2015 | 86,27 EUR s DPH |
| DF169/15 | StVPS a.s. | 08.12.2015 | 181,68 EUR s DPH |
| DF170/15 | Lindstrom spol. s r.o. | 08.12.2015 | 47,59 EUR s DPH |
| DF173/15 | Zdenka Brániková | 08.12.2015 | 97,96 EUR s DPH |
| DF174/15 | KNIHKART VÝROBNÉ DRUŽSTVO | 08.12.2015 | 25,56 EUR s DPH |
| DF167/15 | Slovak Telekom, a.s. | 07.12.2015 | 42,98 EUR s DPH |
| DF165/15 | Slov.plynarensky priem. | 04.12.2015 | 6,00 EUR s DPH |
| DF166/15 | Kováčik s.r.o. | 04.12.2015 | 32,04 EUR s DPH |
| DF164/15 | Stredosloven. energetika | 01.12.2015 | 684,00 EUR s DPH |
| DF161/15 | PETIT PRESS, a.s. | 01.12.2015 | 25,00 EUR s DPH |
| DF162/15 | OHS, s.r.o. | 01.12.2015 | 48,00 EUR s DPH |
| DF163/15 | VERSUS a.s. | 01.12.2015 | 14,60 EUR s DPH |