Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF0068/22 | M+M NOVA, spol. s r.o. | 02.5.2022 | 14,61 EUR s DPH |
| DF0067/22 | VEPOS S.R.O. | 29.4.2022 | 87,48 EUR s DPH |
| DF0066/22 | František Ďurina | 26.4.2022 | 36,00 EUR s DPH |
| DF0065/22 | Škola.sk,s.r.o. | 25.4.2022 | 66,54 EUR s DPH |
| DF0064/22 | Cau Cau, s.r.o. | 21.4.2022 | 165,00 EUR s DPH |
| DF0062/22 | BENET S.R.O. Nováky | 20.4.2022 | 16 075,40 EUR s DPH |
| DF0063/22 | SLOV.PLYN.PRIEMYSEL | 20.4.2022 | 1 444,58 EUR s DPH |
| DF0061/22 | MrCode s.r.o. | 20.4.2022 | 66,00 EUR s DPH |
| DF0060/22 | Slovak Telekom, a.s. | 11.4.2022 | 20,12 EUR s DPH |
| DF0059/22 | Slovak Telekom, a.s. | 11.4.2022 | 46,98 EUR s DPH |
| DF0058/22 | EuroTRADING s.r.o. | 06.4.2022 | 54,00 EUR s DPH |
| DF0055/22 | MIP s.r.o Prievidza | 06.4.2022 | 69,01 EUR s DPH |
| DF0052/22 | COLORLAK SK, s.r.o. | 05.4.2022 | 110,27 EUR s DPH |
| DF0054/22 | Kinet Inštal s.r.o. Prievidza | 05.4.2022 | 38,97 EUR s DPH |
| DF0051/22 | František Ďurina | 05.4.2022 | 120,00 EUR s DPH |
| DF0053/22 | M+M NOVA, spol. s r.o. | 05.4.2022 | 36,64 EUR s DPH |
| DF0050/22 | Lucián Franc | 04.4.2022 | 545,00 EUR s DPH |
| DF0056/22 | Zdenka Brániková, Kocurany | 04.4.2022 | 103,36 EUR s DPH |
| DF0057/22 | Zdenka Brániková, Kocurany | 04.4.2022 | 453,16 EUR s DPH |
| DF0049/22 | Hanko s.r.o. | 23.3.2022 | 194,20 EUR s DPH |
| DF0048/22 | BENET S.R.O. Nováky | 15.3.2022 | 18 267,11 EUR s DPH |
| DF0047/22 | MIP s.r.o Prievidza | 14.3.2022 | 183,98 EUR s DPH |
| DF0045/22 | SLOV.PLYN.PRIEMYSEL | 10.3.2022 | 1 468,10 EUR s DPH |
| DF0046/22 | EuroTRADING s.r.o. | 10.3.2022 | 54,00 EUR s DPH |
| DF0044/22 | Slovak Telekom, a.s. | 09.3.2022 | 50,10 EUR s DPH |
| DF0043/22 | Slovak Telekom, a.s. | 09.3.2022 | 28,96 EUR s DPH |
| DF0042/22 | HRIKO s.r.o. | 08.3.2022 | 252,00 EUR s DPH |
| DF0041/22 | MIP s.r.o Prievidza | 07.3.2022 | 182,21 EUR s DPH |
| DF0040/22 | Zdenka Brániková, Kocurany | 04.3.2022 | 86,58 EUR s DPH |
| DF0039/22 | Zdenka Brániková, Kocurany | 04.3.2022 | 379,62 EUR s DPH |
| DF0038/22 | BÉREŠ INTRO s.r.o. | 03.3.2022 | 100,00 EUR s DPH |
| DF0037/22 | BÉREŠ INTRO s.r.o. | 03.3.2022 | 620,00 EUR s DPH |
| DF0036/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 02.3.2022 | 249,00 EUR s DPH |
| DF0035/22 | VEPOS S.R.O. | 02.3.2022 | 158,76 EUR s DPH |
| DF0033/22 | ELKO Computer Prievidza | 02.3.2022 | 317,70 EUR s DPH |
| DF0034/22 | M+M NOVA, spol. s r.o. | 01.3.2022 | 15,20 EUR s DPH |
| DF0031/22 | YETI, s.r.o. | 25.2.2022 | 4 224,00 EUR s DPH |
| DF0032/22 | BUS DOPRAVA, s.r.o. | 25.2.2022 | 2 450,00 EUR s DPH |
| DF0028/22 | ELKO Computer Prievidza | 24.2.2022 | 32,10 EUR s DPH |
| DF0029/22 | Vydavateľstvo Tempo, s.r.o. | 23.2.2022 | 72,00 EUR s DPH |
| DF0030/22 | EMS KOMPLET, s.r.o. | 23.2.2022 | 182,40 EUR s DPH |
| DF0026/22 | BUS DOPRAVA, s.r.o. | 18.2.2022 | 1 275,00 EUR s DPH |
| DF0024/22 | POINT-S s.r.o. | 18.2.2022 | 313,20 EUR s DPH |
| DF0025/22 | BENET S.R.O. Nováky | 18.2.2022 | 18 398,36 EUR s DPH |
| DF0027/22 | Stredosl.vodár.prevádz.spoločnosť | 18.2.2022 | 1 269,13 EUR s DPH |
| DF0023/22 | YETI, s.r.o. | 16.2.2022 | 2 640,00 EUR s DPH |
| DF0022/22 | SLOV.PLYN.PRIEMYSEL | 09.2.2022 | 1 651,39 EUR s DPH |
| DF0021/22 | EuroTRADING s.r.o. | 09.2.2022 | 54,00 EUR s DPH |
| DF0020/22 | Slovak Telekom, a.s. | 07.2.2022 | 46,96 EUR s DPH |
| DF0019/22 | Slovak Telekom, a.s. | 07.2.2022 | 21,78 EUR s DPH |