Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20200092 | EKVIA, s.r.o. | 12.2.2020 | 47,16 EUR s DPH |
| DF20200094 | Alto Slovakia spol. s r.o. | 12.2.2020 | 71,81 EUR s DPH |
| DF20200096 | MAGNA ENERGIA a.s. | 12.2.2020 | 168,84 EUR s DPH |
| DF20200097 | MAGNA ENERGIA a.s. | 12.2.2020 | 147,80 EUR s DPH |
| DF20200098 | MAGNA ENERGIA a.s. | 12.2.2020 | 716,11 EUR s DPH |
| DF20200090 | Ján Daniš | 10.2.2020 | 58,07 EUR s DPH |
| DF20200086 | A.M.I.S.,s.r.o. | 07.2.2020 | 39,72 EUR s DPH |
| DF20200087 | Martin Ferenc - Autoelektro | 07.2.2020 | 702,00 EUR s DPH |
| DF20200088 | Grand - MS,s.r.o. | 07.2.2020 | 714,40 EUR s DPH |
| DF20200089 | SLOVAK TELEKOM a.s | 07.2.2020 | 241,85 EUR s DPH |
| DF20200085 | SOREA spol. s r.o. | 07.2.2020 | 140,23 EUR s DPH |
| DF20200084 | AG FOODS SK, s.r.o. | 07.2.2020 | 147,12 EUR s DPH |
| DF20200083 | A.En. Slovensko s.r.o. | 06.2.2020 | 6 995,96 EUR s DPH |
| DF20200079 | SLOVAK TELEKOM a.s | 06.2.2020 | 54,95 EUR s DPH |
| DF20200082 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 06.2.2020 | 872,63 EUR s DPH |
| DF20200078 | Prievidzske tepelne hospodarstvo,a.s. | 06.2.2020 | 3 054,31 EUR s DPH |
| DF20200080 | eNFe s.r.o. | 06.2.2020 | 30,00 EUR s DPH |
| DF20200081 | ADELI CENTER, s.r.o, | 06.2.2020 | 198,60 EUR s DPH |
| DF20200074 | Slovnaft, a.s. | 05.2.2020 | 200,45 EUR s DPH |
| DF20200077 | Obchodná akadémia | 05.2.2020 | 30,00 EUR s DPH |
| DF20200075 | ŠEVT, a.s. | 05.2.2020 | 332,00 EUR s DPH |
| DF20200076 | 1. BEAMI, s. r. o. | 05.2.2020 | 212,40 EUR s DPH |
| DF20200073 | MAGNA ENERGIA a.s. | 04.2.2020 | 294,11 EUR s DPH |
| DF20200072 | OMV | 04.2.2020 | 202,00 EUR s DPH |
| DF20200071 | TIMES SP 02 s.r.o. | 03.2.2020 | 80,00 EUR s DPH |
| DF20200061 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 31.1.2020 | 116,14 EUR s DPH |
| DF20200062 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 31.1.2020 | 2 414,39 EUR s DPH |
| DF20200063 | TORMÄS | 31.1.2020 | 1 108,91 EUR s DPH |
| DF20200064 | HRC SK s.r.o. | 31.1.2020 | 395,07 EUR s DPH |
| DF20200066 | Monika Pribišová - MON | 31.1.2020 | 26,46 EUR s DPH |
| DF20200067 | Štefan Remeň REMA | 31.1.2020 | 661,65 EUR s DPH |
| DF20200065 | Monika Pribišová - MON | 31.1.2020 | 37,80 EUR s DPH |
| DF20200068 | TORMÄS | 31.1.2020 | 149,13 EUR s DPH |
| DF20200069 | HRC SK s.r.o. | 31.1.2020 | 45,68 EUR s DPH |
| DF20200070 | Štefan Remeň REMA | 31.1.2020 | 132,86 EUR s DPH |
| DF20200055 | UNI-JAS, s.r.o. | 29.1.2020 | 72,64 EUR s DPH |
| DF20200056 | Mgr. Martin Medlen - JurisDat | 29.1.2020 | 25,00 EUR s DPH |
| DF20200057 | Biostyle, s. r. o. | 29.1.2020 | 61,34 EUR s DPH |
| DF20200058 | Štefan Remeň REMA | 29.1.2020 | 123,60 EUR s DPH |
| DF20200060 | A.M.I.S.,s.r.o. | 29.1.2020 | 112,08 EUR s DPH |
| DF20200059 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 29.1.2020 | 312,71 EUR s DPH |
| DF20200054 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 28.1.2020 | -0,15 EUR s DPH |
| DF20200052 | Ing. Martin Kováč Gastrotechnika plus | 28.1.2020 | 354,10 EUR s DPH |
| DF20200053 | Idee.sk s.r.o. | 28.1.2020 | 895,08 EUR s DPH |
| DF20200048 | Slovnaft, a.s. | 27.1.2020 | 47,45 EUR s DPH |
| DF20200049 | RYOR Bratislava s.r.o. | 27.1.2020 | 72,06 EUR s DPH |
| DF20200050 | Sirowa Slovakia s.r.o. | 27.1.2020 | 215,97 EUR s DPH |
| DF20200051 | Creative Beauty s.r.o. | 27.1.2020 | 214,40 EUR s DPH |
| DF20200045 | Stredná odborná škola | 24.1.2020 | 93,48 EUR s DPH |
| DF20200046 | Ján Daniš | 24.1.2020 | 250,90 EUR s DPH |