Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170893 | Slovenské liečebné kúpele Turčianske Teplice, a.s. | 17.10.2017 | 167,40 EUR s DPH |
| DF20170894 | Libex s.r.o. | 17.10.2017 | 220,49 EUR s DPH |
| DF20170895 | Monika Pribišová - MON | 17.10.2017 | 37,80 EUR s DPH |
| DF20170898 | Henkel Slovensko s.r.o. | 17.10.2017 | 67,67 EUR s DPH |
| DF20170885 | STYLUS s.r.o. | 12.10.2017 | 103,84 EUR s DPH |
| DF20170886 | VISO SK s.r.o. | 12.10.2017 | 31,30 EUR s DPH |
| DF20170888 | Alto Slovakia spol. s r.o. | 12.10.2017 | 71,81 EUR s DPH |
| DF20170891 | EXPO CENTER | 12.10.2017 | 400,00 EUR s DPH |
| DF20170887 | TO-MY-STAV s.r.o. | 12.10.2017 | 524,40 EUR s DPH |
| DF20170884 | Mäsiarstvo u Borku-Ladislav Borko | 12.10.2017 | 360,94 EUR s DPH |
| DF20170889 | Bidfood Slovakia s.r.o. | 12.10.2017 | 121,70 EUR s DPH |
| DF20170890 | CHRIEN s.r.o. | 12.10.2017 | 40,80 EUR s DPH |
| DF20170880 | Slovnaft, a.s. | 11.10.2017 | 1,60 EUR s DPH |
| DF20170881 | SOREA spol. s r.o. | 11.10.2017 | 100,44 EUR s DPH |
| DF20170882 | ELGAS, k.s. | 11.10.2017 | 406,28 EUR s DPH |
| DF20170883 | Hudobné nástoje ePlay - Igor Rybnikár | 11.10.2017 | 365,00 EUR s DPH |
| DF20170900 | EKIP EUROPA | 11.10.2017 | 3 600,00 EUR s DPH |
| DF20170901 | EKIP EUROPA | 11.10.2017 | 400,00 EUR s DPH |
| DF20170902 | EKIP EUROPA | 11.10.2017 | 220,00 EUR s DPH |
| DF20170903 | EKIP EUROPA | 11.10.2017 | 340,00 EUR s DPH |
| DF20170904 | EKIP EUROPA | 11.10.2017 | 100,00 EUR s DPH |
| DF20170877 | Bidfood Slovakia s.r.o. | 10.10.2017 | 24,64 EUR s DPH |
| DF20170878 | Štefan Remeň REMA | 10.10.2017 | 246,85 EUR s DPH |
| DF20170879 | CHRIEN s.r.o. | 10.10.2017 | 281,18 EUR s DPH |
| DF20170876 | SLOVAK TELEKOM a.s | 09.10.2017 | 245,03 EUR s DPH |
| DF20170870 | Nay, a.s. | 09.10.2017 | 545,98 EUR s DPH |
| DF20170860 | T-613, spol. s r.o. | 09.10.2017 | 169,81 EUR s DPH |
| DF20170861 | Interaktívna edukácia, o.z. | 09.10.2017 | 21,00 EUR s DPH |
| DF20170862 | Bidfood Slovakia s.r.o. | 09.10.2017 | 93,02 EUR s DPH |
| DF20170865 | abiX, s.r.o. | 09.10.2017 | 60,97 EUR s DPH |
| DF20170866 | abiX, s.r.o. | 09.10.2017 | 232,20 EUR s DPH |
| DF20170867 | abiX, s.r.o. | 09.10.2017 | 230,40 EUR s DPH |
| DF20170868 | Grand - MS,s.r.o. | 09.10.2017 | 331,43 EUR s DPH |
| DF20170873 | OSČ Monček Dušan | 09.10.2017 | 89,33 EUR s DPH |
| DF20170863 | EKVIA, s.r.o. | 09.10.2017 | 371,22 EUR s DPH |
| DF20170864 | Monika Pribišová - MON | 09.10.2017 | 37,80 EUR s DPH |
| DF20170869 | CARTA Slovakia, s.r.o. | 09.10.2017 | 516,35 EUR s DPH |
| DF20170871 | Stredná odborná škola, T. Vansovej 32, Prieviza | 09.10.2017 | 55,98 EUR s DPH |
| DF20170872 | eNFe s.r.o. | 09.10.2017 | 30,00 EUR s DPH |
| DF20170874 | SLOVAKIA ENERGY s.r.o. | 09.10.2017 | -8,66 EUR s DPH |
| DF20170875 | SLOVAKIA ENERGY s.r.o. | 09.10.2017 | -19,76 EUR s DPH |
| DF20170859 | MAGNA ENERGIA a.s. | 06.10.2017 | 2 179,68 EUR s DPH |
| DF20170858 | Prievidzske tepelne hospodarstvo,a.s. | 06.10.2017 | 803,46 EUR s DPH |
| DF20170856 | Hornonitrianske bane Prievidza a.s. | 06.10.2017 | 334,80 EUR s DPH |
| DF20170857 | ADELI CENTER, s.r.o, | 06.10.2017 | 150,45 EUR s DPH |
| DF20170853 | T-613, spol. s r.o. | 05.10.2017 | 534,25 EUR s DPH |
| DF20170854 | Prievidzske pekarne a cukrarne a.s. | 05.10.2017 | 117,73 EUR s DPH |
| DF20170855 | T-613, spol. s r.o. | 05.10.2017 | 158,69 EUR s DPH |
| DF20170852 | ORVA color s.r.o. | 05.10.2017 | 37,87 EUR s DPH |
| DF20170851 | SLOVAKIA ENERGY s.r.o. | 05.10.2017 | -49,18 EUR s DPH |