Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF015/19 | AJFA+AVIS, s.r.o. | 2019-02-05 | 58,80 EUR s DPH | |
| DF014/19 | ZO - RVC v Nitre | 2019-02-04 | 130,00 EUR s DPH | |
| DF016/19 | Mgr. Peter Plavec | 2019-02-05 | 35,00 EUR s DPH | |
| DF009/19 | Slov. plyn. priem. a.s. | 2019-02-04 | 689,00 EUR s DPH | |
| DF008/19 | Lukáš Kočnar - PRO - FACTOR | 2019-01-30 | 240,00 EUR s DPH | |
| DF006/19 | Juraj Molota - MBH | 2019-01-16 | 478,80 EUR s DPH | |
| DF005/19 | Ing. Milan Šoka | 2019-01-04 | 120,00 EUR s DPH | |
| DF001/19 | MAGNA ENERGIA a.s. | 2019-01-03 | 169,79 EUR s DPH | |
| DF002/19 | MAGNA ENERGIA a.s. | 2019-01-03 | 71,68 EUR s DPH | |
| DF003/19 | MAGNA ENERGIA a.s. | 2019-01-03 | 123,22 EUR s DPH | |
| DF004/19 | MAGNA ENERGIA a.s. | 2019-01-03 | 212,57 EUR s DPH | |
| DF224/18 | Prievidzské tepelné hospodárstvo, a.s. | 2019-01-09 | 3 190,18 EUR s DPH | |
| DF230/18 | Slovak Telekom, a.s. | 2019-01-11 | 48,59 EUR s DPH | |
| DF225/18 | Slovak Telekom, a.s. | 2019-01-09 | 84,38 EUR s DPH | |
| DF223/18 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2019-01-03 | 44,40 EUR s DPH | |
| DF219/18 | ISSO, s.r.o. | 2018-12-20 | 259,00 EUR s DPH | |
| DF220/18 | ISSO, s.r.o. | 2018-12-20 | 499,00 EUR s DPH | |
| DF221/18 | TOP - TEXT Alena Chudobová | 2018-12-20 | 193,17 EUR s DPH | |
| DF222/18 | Ing. Alojz Krajčík | 2018-12-20 | 248,00 EUR s DPH | |
| DF218/18 | Trenčiansky samosprávny kraj | 2018-12-19 | 33,25 EUR s DPH | |
| DF216/18 | UP Slovensko s.r.o. | 2018-12-19 | 4 000,00 EUR s DPH | |
| DF217/18 | Fotovideoshop, s.r.o. | 2018-12-19 | 1 013,50 EUR s DPH | |
| DF215/18 | A.M.I.S., spol. s r.o. | 2018-12-18 | 33,73 EUR s DPH | |
| DF213/18 | COPY PRINT GROUP, a.s. | 2018-12-17 | 1 030,00 EUR s DPH | |
| DF212/18 | GEPI, s.r.o. | 2018-12-14 | 2 550,00 EUR s DPH | |
| DF206/18 | CEIBA s.r.o. | 2018-12-13 | 91,53 EUR s DPH | |
| DF207/18 | CEIBA s.r.o. | 2018-12-13 | 816,98 EUR s DPH | |
| DF208/18 | HENRYSO, s.r.o. | 2018-12-13 | 342,00 EUR s DPH | |
| DF210/18 | Amisec Ing. Mravec | 2018-12-13 | 63,12 EUR s DPH | |
| DF202/18 | Slovak Telekom, a.s. | 2018-12-10 | 59,64 EUR s DPH | |
| DF199/18 | Slovak Telekom, a.s. | 2018-12-06 | 88,14 EUR s DPH | |
| DF190/18 | Slov. plyn. priem. a.s. | 2018-12-03 | 2 700,00 EUR s DPH | |
| DF214/18 | ISSO, s.r.o. | 2018-12-18 | 610,00 EUR s DPH | |
| DF211/18 | UNIMAT spol. s r.o. | 2018-12-13 | 178,50 EUR s DPH | |
| DF204/18 | Peter Skubák - AD REM | 2018-12-10 | 227,65 EUR s DPH | |
| DF201/18 | Prievidzské tepelné hospodárstvo, a.s. | 2018-12-10 | 2 155,06 EUR s DPH | |
| DF188/18 | HENRYSO, s.r.o. | 2018-12-03 | 779,00 EUR s DPH | |
| DF180/18 | Slovak Telekom, a.s. | 2018-11-27 | 1 046,99 EUR s DPH | |
| DF179/18 | CLEAN TONERY, s.r.o. | 2018-11-22 | 590,00 EUR s DPH | |
| DF205/18 | ISSO, s.r.o. | 2018-12-13 | 45,00 EUR s DPH | |
| DF195/18 | Amisec Ing. Mravec | 2018-12-05 | 360,00 EUR s DPH | |
| DF196/18 | Amisec Ing. Mravec | 2018-12-05 | 382,56 EUR s DPH | |
| DF172/18 | MIKROHUKO, spol. s r.o. | 2018-11-19 | 344,40 EUR s DPH | |
| DF198/18 | Darian s.r.o. | 2018-12-05 | 89,00 EUR s DPH | |
| DF209/18 | HSW Signall, spol. s r.o. | 2018-12-13 | 801,07 EUR s DPH | |
| DF203/18 | Fedor Nikmon | 2018-12-10 | 200,00 EUR s DPH | |
| DF200/18 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2018-12-06 | 60,92 EUR s DPH | |
| DF191/18 | MAGNA ENERGIA a.s. | 2018-12-05 | 145,54 EUR s DPH | |
| DF192/18 | MAGNA ENERGIA a.s. | 2018-12-05 | 62,68 EUR s DPH | |
| DF193/18 | MAGNA ENERGIA a.s. | 2018-12-05 | 107,51 EUR s DPH |
