Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20200583 | UBYFO-SERVIS s.r.o. | 12.11.2020 | 58,99 EUR s DPH |
| DF20200582 | A.M.I.S.,s.r.o. | 12.11.2020 | 290,64 EUR s DPH |
| DF20200580 | eNFe s.r.o. | 11.11.2020 | 30,00 EUR s DPH |
| DF20200581 | Obchodná akadémia | 11.11.2020 | 10,01 EUR s DPH |
| DF20200579 | Slovnaft, a.s. | 10.11.2020 | 3,20 EUR s DPH |
| DF20200578 | Prievidzske tepelne hospodarstvo,a.s. | 06.11.2020 | 1 848,82 EUR s DPH |
| DF20200577 | SLOVAK TELEKOM a.s | 06.11.2020 | 240,89 EUR s DPH |
| DF20200576 | A.En. Slovensko s.r.o. | 05.11.2020 | 3 724,67 EUR s DPH |
| DF20200575 | SLOVAK TELEKOM a.s | 05.11.2020 | 64,10 EUR s DPH |
| DF20200569 | UNI-JAS, s.r.o. | 04.11.2020 | 35,30 EUR s DPH |
| DF20200570 | CERTUS P. Svitok - SDI | 04.11.2020 | 31,60 EUR s DPH |
| DF20200574 | MAGNA ENERGIA a.s. | 04.11.2020 | 407,72 EUR s DPH |
| DF20200573 | MAGNA ENERGIA a.s. | 04.11.2020 | 93,04 EUR s DPH |
| DF20200572 | MAGNA ENERGIA a.s. | 04.11.2020 | 75,74 EUR s DPH |
| DF20200571 | MAGNA ENERGIA a.s. | 04.11.2020 | 1 954,48 EUR s DPH |
| DF20200568 | OMV | 03.11.2020 | 0,60 EUR s DPH |
| DF20200567 | osobnyudaj.sk, s.r.o. | 02.11.2020 | 50,40 EUR s DPH |
| DF20200564 | MAGNA ENERGIA a.s. | 02.11.2020 | 294,11 EUR s DPH |
| DF20200566 | TIMES SP 02 s.r.o. | 02.11.2020 | 33,99 EUR s DPH |
| DF20200563 | ZASAH 7 s.r.o. | 02.11.2020 | 120,00 EUR s DPH |
| DF20200562 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 29.10.2020 | 599,03 EUR s DPH |
| DF20200561 | Petit Press a.s. divizia tyzdennikov, odstepny zav | 29.10.2020 | 60,48 EUR s DPH |
| DF20200565 | Martin Belák ELEKTROBEL | 29.10.2020 | 2 900,00 EUR s DPH |
| DF20200559 | TORMÄS | 28.10.2020 | 34,49 EUR s DPH |
| DF20200560 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 28.10.2020 | 36,63 EUR s DPH |
| DF20200554 | TORMÄS | 27.10.2020 | 67,23 EUR s DPH |
| DF20200558 | HRC SK s.r.o. | 27.10.2020 | 38,92 EUR s DPH |
| DF20200557 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 27.10.2020 | 133,14 EUR s DPH |
| DF20200556 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 27.10.2020 | 35,47 EUR s DPH |
| DF20200555 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 27.10.2020 | 27,38 EUR s DPH |
| DF20200553 | Štefan Remeň REMA | 27.10.2020 | 37,81 EUR s DPH |
| DF20200552 | Elektro Pavlíček, s.r.o. | 26.10.2020 | 1 690,00 EUR s DPH |
| DF20200546 | Peter Pavlíček - Eservis | 23.10.2020 | 171,00 EUR s DPH |
| DF20200551 | OSČ MONČEK s. r. o. | 23.10.2020 | 36,66 EUR s DPH |
| DF20200550 | Marián Rendek Auto AKR Elektra | 23.10.2020 | 243,02 EUR s DPH |
| DF20200547 | Grand - MS,s.r.o. | 23.10.2020 | 502,50 EUR s DPH |
| DF20200549 | Ing.Libor Guniš-REVEX | 23.10.2020 | 825,00 EUR s DPH |
| DF20200548 | Ing.Libor Guniš-REVEX | 23.10.2020 | 950,00 EUR s DPH |
| DF20200545 | Ticket Service, s. r. o. | 21.10.2020 | 8,16 EUR s DPH |
| DF20200544 | Koloria a.s. | 21.10.2020 | 28,70 EUR s DPH |
| DF20200543 | Ing. Petr Balík | 21.10.2020 | 18,00 EUR s DPH |
| DF20200542 | TORMÄS | 21.10.2020 | 669,15 EUR s DPH |
| DF20200541 | HRC SK s.r.o. | 21.10.2020 | 189,18 EUR s DPH |
| DF20200540 | Štefan Remeň REMA | 21.10.2020 | 65,20 EUR s DPH |
| DF20200538 | SHP a.s. | 20.10.2020 | 49,82 EUR s DPH |
| DF20200539 | COMTEC s. r. o. | 20.10.2020 | 24,00 EUR s DPH |
| DF20200536 | HRC SK s.r.o. | 19.10.2020 | 13,29 EUR s DPH |
| DF20200535 | Štefan Remeň REMA | 19.10.2020 | 50,99 EUR s DPH |
| DF20200537 | Alto Slovakia spol. s r.o. | 19.10.2020 | 71,81 EUR s DPH |
| DF20200534 | PhDr. Gabriela Spišáková - Majster papier | 16.10.2020 | 510,80 EUR s DPH |