Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20160258 | Ing. SUROVIČOVÁ Soňa | 30.3.2016 | 187,00 EUR s DPH |
| DF20160255 | T-613, spol. s r.o. | 24.3.2016 | 76,43 EUR s DPH |
| DF20160256 | TORMÄS | 24.3.2016 | 102,47 EUR s DPH |
| DF20160257 | Hornonitrianske bane Prievidza a.s. Bana Novaky o. | 24.3.2016 | 5 394,00 EUR s DPH |
| DF20160259 | SAD Prievidza a.s. | 24.3.2016 | 840,00 EUR s DPH |
| DF20160241 | Loreál | 23.3.2016 | 120,42 EUR s DPH |
| DF20160245 | EKVIA, s.r.o. | 23.3.2016 | 93,19 EUR s DPH |
| DF20160246 | TOP - TEXT Alena Chudobová | 23.3.2016 | 304,51 EUR s DPH |
| DF20160247 | ORVA color s.r.o. | 23.3.2016 | 160,46 EUR s DPH |
| DF20160248 | SEVT | 23.3.2016 | 190,26 EUR s DPH |
| DF20160249 | SLOVAKIA ENERGY s.r.o. | 23.3.2016 | 47,15 EUR s DPH |
| DF20160250 | CHRIEN s.r.o. | 23.3.2016 | 133,08 EUR s DPH |
| DF20160251 | JANEK s.r.o. | 23.3.2016 | 15,34 EUR s DPH |
| DF20160252 | Prievidzske pekarne a cukrarne a.s. | 23.3.2016 | 75,91 EUR s DPH |
| DF20160253 | Prievidzske tepelne hospodarstvo,a.s. | 23.3.2016 | -2 013,96 EUR s DPH |
| DF20160254 | JANEK s.r.o. | 23.3.2016 | 51,12 EUR s DPH |
| DF20160239 | T-613 Vladimir Borko | 22.3.2016 | 234,79 EUR s DPH |
| DF20160240 | T-613, spol. s r.o. | 22.3.2016 | 1 140,05 EUR s DPH |
| DF20160242 | Štefan Remeň REMA | 22.3.2016 | 177,40 EUR s DPH |
| DF20160243 | Bidvest Slovakia /NOWACO/, s.r.o. | 22.3.2016 | 108,76 EUR s DPH |
| DF20160244 | COCA-COLA HBC Slovenská republika, s.r.o. | 22.3.2016 | 91,70 EUR s DPH |
| DF20160235 | TOP - TEXT Alena Chudobová | 22.3.2016 | 164,11 EUR s DPH |
| DF20160228 | EKVIA, s.r.o. | 21.3.2016 | 93,24 EUR s DPH |
| DF20160229 | PULS Hair s.r.o. | 21.3.2016 | 149,96 EUR s DPH |
| DF20160230 | abiX, s.r.o. | 21.3.2016 | 388,07 EUR s DPH |
| DF20160231 | Mgr.Hana Pauleová | 21.3.2016 | 77,70 EUR s DPH |
| DF20160232 | Creative Beauty s.r.o. | 21.3.2016 | 242,40 EUR s DPH |
| DF20160233 | BAR & BAR AGENCY | 21.3.2016 | 2 160,00 EUR s DPH |
| DF20160236 | SLOVAKIA ENERGY s.r.o. | 21.3.2016 | -138,98 EUR s DPH |
| DF20160237 | Štefan Remeň REMA | 21.3.2016 | 193,68 EUR s DPH |
| DF20160238 | Interaktívna edukácia, o.z. | 21.3.2016 | 21,00 EUR s DPH |
| DF20160234 | RZMOSP - regionálne vzdelávacie centrum | 18.3.2016 | 56,00 EUR s DPH |
| DF20160225 | Gewis Slovakia s.r.o. | 17.3.2016 | 65,98 EUR s DPH |
| DF20160226 | JANEK s.r.o. | 17.3.2016 | 15,34 EUR s DPH |
| DF20160227 | JANEK s.r.o. | 17.3.2016 | 51,12 EUR s DPH |
| DF20160221 | Zeelandia s. r. o. | 16.3.2016 | 321,79 EUR s DPH |
| DF20160222 | Prievidzske pekarne a cukrarne a.s. | 16.3.2016 | 39,88 EUR s DPH |
| DF20160223 | REVTECH - Roman Mesiarik | 16.3.2016 | 151,05 EUR s DPH |
| DF20160224 | Libex s.r.o. | 16.3.2016 | 62,64 EUR s DPH |
| DF20160217 | Ján Daniš | 14.3.2016 | 426,02 EUR s DPH |
| DF20160218 | Creative Beauty s.r.o. | 14.3.2016 | 382,00 EUR s DPH |
| DF20160219 | Štefan Remeň REMA | 14.3.2016 | 507,59 EUR s DPH |
| DF20160220 | CHRIEN s.r.o. | 14.3.2016 | 552,32 EUR s DPH |
| DF20160210 | JANEK s.r.o. | 11.3.2016 | 17,28 EUR s DPH |
| DF20160211 | CHRIEN s.r.o. | 11.3.2016 | 257,27 EUR s DPH |
| DF20160212 | VINIMUNDUS s.r.o. | 11.3.2016 | 69,40 EUR s DPH |
| DF20160213 | Róbert Kollár | 11.3.2016 | 15,18 EUR s DPH |
| DF20160214 | Róbert Kollár | 11.3.2016 | 119,59 EUR s DPH |
| DF20160215 | KOMATOP s.r.o. | 11.3.2016 | 54,86 EUR s DPH |
| DF20160216 | ELGAS, s.r.o. | 11.3.2016 | 906,19 EUR s DPH |