Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF0223/18 | COLORLAK SK, s.r.o. | 05.11.2018 | 58,10 EUR s DPH |
| DF0224/18 | SAD a.s. Prievidza | 05.11.2018 | 420,00 EUR s DPH |
| DF0225/18 | Autoškola HAL-Ing.Hanzel | 05.11.2018 | 19,99 EUR s DPH |
| DF0226/18 | EuroTRADING s.r.o. | 05.11.2018 | 58,80 EUR s DPH |
| DF0227/18 | Magna energia | 05.11.2018 | 494,93 EUR s DPH |
| DF0228/18 | SLOV.PLYN.PRIEMYSEL | 05.11.2018 | 3,00 EUR s DPH |
| DF0222/18 | TOMIRA s.r.o | 31.10.2018 | 210,67 EUR s DPH |
| DF0221/18 | MIP s.r.o Prievidza | 29.10.2018 | 27,17 EUR s DPH |
| DF0220/18 | Nezisková organizácia VESNA | 25.10.2018 | 79,92 EUR s DPH |
| DF0219/18 | DOXX-Stravné lístky, spol. s r.o. | 24.10.2018 | 1 079,89 EUR s DPH |
| DF0218/18 | Akadémia Consulting sro P | 22.10.2018 | 120,00 EUR s DPH |
| DF0216/18 | IPM SOLUTIONS, s.r.o. | 19.10.2018 | 2 086,80 EUR s DPH |
| DF0215/18 | LUVERTOUR Medzinárodná autobusová doprava | 17.10.2018 | 504,00 EUR s DPH |
| DF0217/18 | VEPOS S.R.O. | 17.10.2018 | 139,56 EUR s DPH |
| DF0211/18 | Magna energia | 15.10.2018 | 280,70 EUR s DPH |
| DF0212/18 | EuroTRADING s.r.o. | 15.10.2018 | 58,80 EUR s DPH |
| DF0210/18 | Bc. Dušan Marhulík - DMcomp | 15.10.2018 | 75,89 EUR s DPH |
| DF0213/18 | GeWis Slovakia, s. r. o. | 15.10.2018 | 24,00 EUR s DPH |
| DF0214/18 | BENET S.R.O. Nováky | 15.10.2018 | 4 867,91 EUR s DPH |
| DF0209/18 | MIP s.r.o Prievidza | 11.10.2018 | 36,82 EUR s DPH |
| DF0207/18 | Slovak Telekom, a.s. | 10.10.2018 | 17,77 EUR s DPH |
| DF0208/18 | Slovak Telekom, a.s. | 10.10.2018 | 18,31 EUR s DPH |
| DF0205/18 | Slovak Telekom, a.s. | 08.10.2018 | 58,30 EUR s DPH |
| DF0206/18 | Roman Mesiarik-REVTECH | 08.10.2018 | 138,10 EUR s DPH |
| DF0204/18 | Tibor Varga TSV Papier | 05.10.2018 | 935,40 EUR s DPH |
| DF0203/18 | EXPO CENTER a.s. | 05.10.2018 | 500,00 EUR s DPH |
| DF0195/18 | Zdenka Brániková, Kocurany | 03.10.2018 | 704,16 EUR s DPH |
| DF0196/18 | Zdenka Brániková, Kocurany | 03.10.2018 | 103,68 EUR s DPH |
| DF0199/18 | MIP s.r.o Prievidza | 03.10.2018 | 31,98 EUR s DPH |
| DF0200/18 | MIP s.r.o Prievidza | 03.10.2018 | 71,90 EUR s DPH |
| DF0201/18 | Kinet Inštal s.r.o. Prievidza | 03.10.2018 | 14,97 EUR s DPH |
| DF0202/18 | Kinet Inštal s.r.o. Prievidza | 03.10.2018 | 38,97 EUR s DPH |
| DF0197/18 | Magna energia | 02.10.2018 | 494,93 EUR s DPH |
| DF0198/18 | SLOV.PLYN.PRIEMYSEL | 02.10.2018 | 3,00 EUR s DPH |
| DF0192/18 | MIP s.r.o Prievidza | 01.10.2018 | 58,55 EUR s DPH |
| DF0194/18 | regionPRESS, s.r.o. | 01.10.2018 | 40,80 EUR s DPH |
| DF0193/18 | M+M NOVA, spol. s r.o. | 28.9.2018 | 70,17 EUR s DPH |
| DF0191/18 | MIP s.r.o Prievidza | 27.9.2018 | 57,16 EUR s DPH |
| DF0189/18 | TDI Kompleting, s.r.o. | 19.9.2018 | 890,00 EUR s DPH |
| DF0190/18 | OPAlight media online s.r.o. | 19.9.2018 | 1 200,00 EUR s DPH |
| DF0188/18 | Magna energia | 13.9.2018 | -82,92 EUR s DPH |
| DF0187/18 | Extreme Digital Zrt. | 13.9.2018 | 107,34 EUR s DPH |
| DF0184/18 | EuroTRADING s.r.o. | 11.9.2018 | 58,80 EUR s DPH |
| DF0185/18 | ISSO s.r.o. | 11.9.2018 | 306,61 EUR s DPH |
| DF0186/18 | ISSO s.r.o. | 11.9.2018 | 632,45 EUR s DPH |
| DF0183/18 | BENET S.R.O. Nováky | 10.9.2018 | 4 832,87 EUR s DPH |
| DF0181/18 | Slovak Telekom, a.s. | 10.9.2018 | 11,09 EUR s DPH |
| DF0182/18 | Slovak Telekom, a.s. | 10.9.2018 | 17,50 EUR s DPH |
| DF0180/18 | REKONDÍCIA SK, s.r.o. | 07.9.2018 | 80 100,00 EUR s DPH |
| DF0178/18 | COLORLAK SK, s.r.o. | 06.9.2018 | 220,02 EUR s DPH |