Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF126/15 | Prievidzské tepelné hosp. | 09.10.2015 | 2 130,01 EUR s DPH |
| DF127/15 | StVPS a.s. | 09.10.2015 | 309,40 EUR s DPH |
| DF128/15 | Slovak Telekom, a.s. | 09.10.2015 | 83,64 EUR s DPH |
| DF124/15 | Slovak Telekom, a.s. | 06.10.2015 | 42,98 EUR s DPH |
| DF123/15 | Slov.plynarensky priem. | 05.10.2015 | 6,00 EUR s DPH |
| DF122/15 | Stredosloven. energetika | 02.10.2015 | 684,00 EUR s DPH |
| DF121/15 | Národný ústav celoživotného vzdelávania | 01.10.2015 | 20,00 EUR s DPH |
| DF120/15 | LEMAS, spol. s r.o. | 28.9.2015 | 34 668,00 EUR s DPH |
| DF119/15 | Slovak Telekom, a.s. | 24.9.2015 | 14,80 EUR s DPH |
| DF118/15 | Lindstrom spol. s r.o. | 16.9.2015 | 29,66 EUR s DPH |
| DF116/15 | Slovak Telekom, a.s. | 14.9.2015 | 83,89 EUR s DPH |
| DF117/15 | Slovak Telekom, a.s. | 14.9.2015 | 23,90 EUR s DPH |
| DF115/15 | Prievidzské tepelné hosp. | 08.9.2015 | 2 130,01 EUR s DPH |
| DF111/15 | Slov.plynarensky priem. | 07.9.2015 | 6,00 EUR s DPH |
| DF112/15 | StVPS a.s. | 07.9.2015 | 260,62 EUR s DPH |
| DF113/15 | Slovak Telekom, a.s. | 07.9.2015 | 42,68 EUR s DPH |
| DF114/15 | ARES spol. s r.o. | 07.9.2015 | 120,00 EUR s DPH |
| DF110/15 | Stredosloven. energetika | 04.9.2015 | 684,00 EUR s DPH |
| DF109/15 | CERTUS P. Svitok - SDI | 25.8.2015 | 309,86 EUR s DPH |
| DF108/15 | ASC Applied Software Consultants,s.r.o | 21.8.2015 | 63,00 EUR s DPH |
| DF106/15 | Slovak Telekom, a.s. | 17.8.2015 | 14,80 EUR s DPH |
| DF107/15 | Lindstrom spol. s r.o. | 17.8.2015 | 29,66 EUR s DPH |
| DF104/15 | Prievidzské tepelné hosp. | 11.8.2015 | 2 076,01 EUR s DPH |
| DF105/15 | Slovak Telekom, a.s. | 11.8.2015 | 83,89 EUR s DPH |
| DF103/15 | StVPS a.s. | 07.8.2015 | 231,08 EUR s DPH |
| DF101/15 | Slov.plynarensky priem. | 05.8.2015 | 6,00 EUR s DPH |
| DF102/15 | Slovak Telekom, a.s. | 05.8.2015 | 42,98 EUR s DPH |
| DF100/15 | Stredosloven. energetika | 03.8.2015 | 684,00 EUR s DPH |
| DF099/15 | VILIAM ŠOPOŇ | 27.7.2015 | 700,00 EUR s DPH |
| DF098/15 | Mgr.Pavel Herel - TEVOS | 24.7.2015 | 636,71 EUR s DPH |
| DF097/15 | Lindstrom spol. s r.o. | 22.7.2015 | 47,59 EUR s DPH |
| DF096/15 | 16.7.2015 | 960,54 EUR s DPH | |
| DF095/15 | 15.7.2015 | 14,70 EUR s DPH | |
| DF094/15 | 14.7.2015 | 49,10 EUR s DPH | |
| DF093/15 | 09.7.2015 | 84,02 EUR s DPH | |
| DF092/15 | 08.7.2015 | 2 184,01 EUR s DPH | |
| DF091/15 | 07.7.2015 | 496,16 EUR s DPH | |
| DF086/15 | 06.7.2015 | 551,15 EUR s DPH | |
| DF087/15 | 06.7.2015 | 105,85 EUR s DPH | |
| DF088/15 | 06.7.2015 | 43,98 EUR s DPH | |
| DF089/15 | 06.7.2015 | 84,01 EUR s DPH | |
| DF090/15 | 06.7.2015 | 6,00 EUR s DPH | |
| DF083/15 | 03.7.2015 | 189,00 EUR s DPH | |
| DF084/15 | 03.7.2015 | 684,00 EUR s DPH | |
| DF085/15 | 03.7.2015 | 200,00 EUR s DPH | |
| DF081/15 | 02.7.2015 | 20,00 EUR s DPH | |
| DF082/15 | 02.7.2015 | 20,00 EUR s DPH | |
| DF080/15 | 25.6.2015 | 47,59 EUR s DPH | |
| DF079/15 | 15.6.2015 | 18,28 EUR s DPH | |
| DF076/15 | 12.6.2015 | 84,06 EUR s DPH |