Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF161/16 | OFSETKA - Július Košík | 2016-12-20 | 188,35 EUR s DPH | |
| DF162/16 | SANOSIL SK | 2016-12-20 | 1 000,00 EUR s DPH | |
| DF156/16 | Amisec Ing. Mravec | 2016-12-19 | 360,00 EUR s DPH | |
| DF157/16 | Gajdošík Milan | 2016-12-19 | 930,00 EUR s DPH | |
| DF158/16 | Peter Matula | 2016-12-19 | 546,36 EUR s DPH | |
| DF152/16 | Michal Chlpek MaP | 2016-12-15 | 755,07 EUR s DPH | |
| DF154/16 | OFFICE STAR, s.r.o. | 2016-12-15 | 715,00 EUR s DPH | |
| DF149/16 | ITSK s.r.o. | 2016-12-15 | 1 060,06 EUR s DPH | |
| DF150/16 | ITSK s.r.o. | 2016-12-15 | 118,94 EUR s DPH | |
| DF148/16 | Lukáš Kočnar - PRO - FACTOR | 2016-12-13 | 240,00 EUR s DPH | |
| DF146/16 | Slovak Telekom, a.s. | 2016-12-12 | 39,68 EUR s DPH | |
| DF143/16 | JURIGA spol. s r. o. | 2016-12-09 | 40,00 EUR s DPH | |
| DF138/16 | Slovak Telekom, a.s. | 2016-12-08 | 89,16 EUR s DPH | |
| DF140/16 | Železiarstvo HAMMER, s.r.o. | 2016-12-08 | 34,99 EUR s DPH | |
| DF132/16 | MIHI.sk, s.r.o. | 2016-12-02 | 43,00 EUR s DPH | |
| DF133/16 | Slovak Telekom, a.s. | 2016-12-02 | 337,01 EUR s DPH | |
| DF122/16 | GC TECH Ing. Peter Gerši | 2016-11-23 | 544,00 EUR s DPH | |
| DF153/16 | BEPOL, s.r.o. | 2016-12-15 | 130,00 EUR s DPH | |
| DF144/16 | Vlastimil Šiška - LESTECH | 2016-12-09 | 130,00 EUR s DPH | |
| DF151/16 | ARTES - Nadežda Mrižová | 2016-12-15 | 388,80 EUR s DPH | |
| DF147/16 | Kultúrne a spoločenské stredisko | 2016-12-13 | 26,10 EUR s DPH | |
| DF141/16 | Prievidzské tepelné hospodárstvo, a.s. | 2016-12-09 | 2 010,73 EUR s DPH | |
| DF134/16 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2016-12-05 | 61,32 EUR s DPH | |
| DF142/16 | Narimex, spol. s r.o. | 2016-12-09 | 184,99 EUR s DPH | |
| DF145/16 | Marian Poliak - POLIform | 2016-12-09 | 50,11 EUR s DPH | |
| DF118/16 | EKOFIN Prešov, s.r.o. | 2016-11-21 | 195,00 EUR s DPH | |
| DF117/16 | Lamitec, spol. s r.o. | 2016-11-18 | 88,00 EUR s DPH | |
| DF135/16 | Slov. plyn. priem. a.s. | 2016-12-05 | 1 294,00 EUR s DPH | |
| DF137/16 | Print Trade, s.r.o. | 2016-12-05 | 248,00 EUR s DPH | |
| DF131/16 | Fedor Nikmon | 2016-12-02 | 200,00 EUR s DPH | |
| DF116/16 | ITSK s.r.o. | 2016-11-16 | 109,97 EUR s DPH | |
| DF139/16 | ORVA color s.r.o. | 2016-12-08 | 97,08 EUR s DPH | |
| DF136/16 | HAS centrum s.r.o. | 2016-12-05 | 178,80 EUR s DPH | |
| DF129/16 | DAFFER spol. s r.o. | 2016-11-30 | 122,75 EUR s DPH | |
| DF127/16 | LE CHEQUE DEJEUNER s.r.o. | 2016-11-30 | 1 102,20 EUR s DPH | |
| DF128/16 | OFSETKA - Július Košík | 2016-11-30 | 28,80 EUR s DPH | |
| DF126/16 | SEKO Trenčín s.r.o. | 2016-11-29 | 58,00 EUR s DPH | |
| DF123/16 | Slovenská pošta a.s. | 2016-11-23 | 51,28 EUR s DPH | |
| DF115/16 | PhDr. Gabriela Spišáková - Majster Papier | 2016-11-11 | 358,98 EUR s DPH | |
| DF065/16 | Poradca s. r. o. | 2016-07-18 | 29,40 EUR s DPH | |
| DF130/16 | creActive s.r.o. | 2016-11-30 | 310,03 EUR s DPH | |
| DF125/16 | Kominar Hlinka Jozef | 2016-11-24 | 61,80 EUR s DPH | |
| DF124/16 | DECUS s.r.o. | 2016-11-23 | 100,00 EUR s DPH | |
| DF121/16 | Lukáš Kočnar - PRO - FACTOR | 2016-11-22 | 240,00 EUR s DPH | |
| DF120/16 | EURO-MONT SK s.r.o. | 2016-11-21 | 59,95 EUR s DPH | |
| DF119/16 | EURO-MONT SK s.r.o. | 2016-11-21 | 548,62 EUR s DPH | |
| DF112/16 | Slovak Telekom, a.s. | 2016-11-09 | 46,50 EUR s DPH | |
| DF105/16 | DAFFER spol. s r.o. | 2016-10-31 | 229,20 EUR s DPH | |
| DF111/16 | Slovak Telekom, a.s. | 2016-11-07 | 89,04 EUR s DPH | |
| DF103/16 | DAFFER spol. s r.o. | 2016-10-25 | 160,80 EUR s DPH |
