Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF160/15 | Mgr.Pavel Herel - TEVOS | 26.11.2015 | 213,61 EUR s DPH |
| DF159/15 | BORTEX, prevádzka Nováky | 25.11.2015 | 368,17 EUR s DPH |
| DF158/15 | News and Media Holding a.s. | 24.11.2015 | 40,00 EUR s DPH |
| DF156/15 | CERTUS P. Svitok - SDI | 23.11.2015 | 266,02 EUR s DPH |
| DF157/15 | ELKO Computer | 23.11.2015 | 322,01 EUR s DPH |
| DF155/15 | Slovak Telekom, a.s. | 20.11.2015 | 28,16 EUR s DPH |
| DF154/15 | Slovak Telekom, a.s. | 16.11.2015 | 23,59 EUR s DPH |
| DF152/15 | ISSO spol. s r.o. | 13.11.2015 | 597,98 EUR s DPH |
| DF153/15 | SLOVAKTUAL s.r.o. | 13.11.2015 | 170,00 EUR s DPH |
| DF151/15 | ŠEVT Banská Bystrica | 12.11.2015 | 56,04 EUR s DPH |
| DF150/15 | KOMENSKY, s.r.o. | 11.11.2015 | 6,00 EUR s DPH |
| DF149/15 | Kona Ľudovít Knihkupectvo | 10.11.2015 | 145,68 EUR s DPH |
| DF147/15 | Prievidzské tepelné hosp. | 10.11.2015 | 3 804,01 EUR s DPH |
| DF148/15 | Zidek Roman - Z+Z | 10.11.2015 | 176,40 EUR s DPH |
| DF146/15 | Kona Ľudovít Knihkupectvo | 09.11.2015 | 415,00 EUR s DPH |
| DF144/15 | Lindstrom spol. s r.o. | 09.11.2015 | 47,59 EUR s DPH |
| DF145/15 | Slovak Telekom, a.s. | 09.11.2015 | 84,06 EUR s DPH |
| DF143/15 | Zdenka Brániková | 06.11.2015 | 97,96 EUR s DPH |
| DF141/15 | StVPS a.s. | 06.11.2015 | 292,66 EUR s DPH |
| DF142/15 | Zdenka Brániková | 06.11.2015 | 486,64 EUR s DPH |
| DF138/15 | COLORLAK SK, s.r.o., predajňa ColorProfi | 05.11.2015 | 66,28 EUR s DPH |
| DF139/15 | MAFRA Slovakia, a.s. | 05.11.2015 | 199,00 EUR s DPH |
| DF140/15 | Slovak Telekom, a.s. | 05.11.2015 | 43,28 EUR s DPH |
| DF137/15 | Slov.plynarensky priem. | 04.11.2015 | 6,00 EUR s DPH |
| DF136/15 | Stredosloven. energetika | 03.11.2015 | 684,00 EUR s DPH |
| DF135/15 | ELKO Computer | 28.10.2015 | 317,00 EUR s DPH |
| DF134/15 | ŠEVT Banská Bystrica | 27.10.2015 | 157,80 EUR s DPH |
| DF133/15 | Le Cheque Dejeuner, s.r.o. | 26.10.2015 | 960,54 EUR s DPH |
| DF132/15 | Slovak Telekom, a.s. | 19.10.2015 | 14,70 EUR s DPH |
| DF131/15 | Zdenka Brániková | 14.10.2015 | 93,62 EUR s DPH |
| DF130/15 | Zdenka Brániková | 14.10.2015 | 465,08 EUR s DPH |
| DF129/15 | Lindstrom spol. s r.o. | 13.10.2015 | 65,52 EUR s DPH |
| DF125/15 | ATRIO PLUS, s.r.o. | 09.10.2015 | 253,60 EUR s DPH |
| 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 |