Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF0179/18 | Slovak Telekom, a.s. | 06.9.2018 | 56,14 EUR s DPH |
| DF0177/18 | MIP s.r.o Prievidza | 05.9.2018 | 32,20 EUR s DPH |
| DF0173/18 | MIP s.r.o Prievidza | 03.9.2018 | 147,16 EUR s DPH |
| DF0174/18 | M+M NOVA, spol. s r.o. | 03.9.2018 | 10,30 EUR s DPH |
| DF0175/18 | Magna energia | 03.9.2018 | 494,93 EUR s DPH |
| DF0176/18 | SLOV.PLYN.PRIEMYSEL | 03.9.2018 | 3,00 EUR s DPH |
| DF0172/18 | REKONDÍCIA SK, s.r.o. | 31.8.2018 | 32 718,10 EUR s DPH |
| DF0171/18 | Stredosl.vodár.prevádz.spoločnosť | 27.8.2018 | 1 590,10 EUR s DPH |
| DF0170/18 | Ján Hoos-ELPOP | 24.8.2018 | 7 848,00 EUR s DPH |
| DF0169/18 | Durina F.-DERATIZACIA | 23.8.2018 | 120,00 EUR s DPH |
| DF0168/18 | DOXX-Stravné lístky, spol. s r.o. | 20.8.2018 | 2 879,71 EUR s DPH |
| DF0167/18 | BENET S.R.O. Nováky | 15.8.2018 | 4 873,91 EUR s DPH |
| DF0166/18 | Slovak Telekom, a.s. | 14.8.2018 | 11,10 EUR s DPH |
| DF0163/18 | Slovak Telekom, a.s. | 10.8.2018 | 11,09 EUR s DPH |
| DF0164/18 | Slovak Telekom, a.s. | 10.8.2018 | 61,06 EUR s DPH |
| DF0165/18 | EuroTRADING s.r.o. | 10.8.2018 | 58,80 EUR s DPH |
| DF0162/18 | Magna energia | 10.8.2018 | -87,01 EUR s DPH |
| DF0159/18 | M+M NOVA, spol. s r.o. | 03.8.2018 | 26,65 EUR s DPH |
| DF0160/18 | Magna energia | 03.8.2018 | 494,93 EUR s DPH |
| DF0161/18 | SLOV.PLYN.PRIEMYSEL | 03.8.2018 | 3,00 EUR s DPH |
| DF0158/18 | EuroTRADING s.r.o. | 25.7.2018 | 58,80 EUR s DPH |
| DF0157/18 | MALIŠKA s.r.o. | 23.7.2018 | 163,44 EUR s DPH |
| DF0156/18 | SEVT A.S. B.BYSTRICA | 18.7.2018 | 49,13 EUR s DPH |
| DF0150/18 | BENET S.R.O. Nováky | 18.7.2018 | 4 857,90 EUR s DPH |
| DF0154/18 | Karol Drdul | 18.7.2018 | 330,00 EUR s DPH |
| DF0155/18 | Juraj Hedera | 18.7.2018 | 140,00 EUR s DPH |
| DF0151/18 | Poradca podnikateľa s r.o | 16.7.2018 | 43,43 EUR s DPH |
| DF0148/18 | Slovak Telekom, a.s. | 16.7.2018 | 14,26 EUR s DPH |
| DF0149/18 | Slovak Telekom, a.s. | 16.7.2018 | 21,11 EUR s DPH |
| DF0152/18 | VEPOS S.R.O. | 16.7.2018 | 391,25 EUR s DPH |
| DF0153/18 | MIP s.r.o Prievidza | 16.7.2018 | 31,98 EUR s DPH |
| DF0147/18 | BVH spol.s r.o. Prievidza | 09.7.2018 | 640,00 EUR s DPH |
| DF0144/18 | Karol Drdul | 09.7.2018 | 200,00 EUR s DPH |
| DF0145/18 | Slovak Telekom, a.s. | 09.7.2018 | 60,95 EUR s DPH |
| DF0146/18 | Magna energia | 09.7.2018 | 178,62 EUR s DPH |
| DF0140/18 | Zdenka Brániková, Kocurany | 06.7.2018 | 821,52 EUR s DPH |
| DF0141/18 | Zdenka Brániková, Kocurany | 06.7.2018 | 120,96 EUR s DPH |
| DF0142/18 | Kinet Inštal s.r.o. Prievidza | 06.7.2018 | 14,97 EUR s DPH |
| DF0143/18 | Kinet Inštal s.r.o. Prievidza | 06.7.2018 | 38,97 EUR s DPH |
| DF0135/18 | DATALAN, a.s. | 04.7.2018 | 25,20 EUR s DPH |
| DF0136/18 | BORTEX ING.V.PETRISKA | 03.7.2018 | 169,28 EUR s DPH |
| DF0137/18 | M+M NOVA, spol. s r.o. | 03.7.2018 | 23,68 EUR s DPH |
| DF0138/18 | SLOV.PLYN.PRIEMYSEL | 03.7.2018 | 3,00 EUR s DPH |
| DF0139/18 | Magna energia | 03.7.2018 | 494,93 EUR s DPH |
| DF0134/18 | regionPRESS, s.r.o. | 03.7.2018 | 60,00 EUR s DPH |
| DF0133/18 | Ing. Martin Fuchsberger - ECOMED | 27.6.2018 | 123,26 EUR s DPH |
| DF0131/18 | Roman Laco - ROADA | 26.6.2018 | 1 584,74 EUR s DPH |
| DF0132/18 | regionPRESS, s.r.o. | 25.6.2018 | 48,00 EUR s DPH |
| DF0129/18 | EuroTRADING s.r.o. | 19.6.2018 | 117,60 EUR s DPH |
| DF0130/18 | regionPRESS, s.r.o. | 18.6.2018 | 48,00 EUR s DPH |