Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20141175 | Prievidzske tepelne hospodarstvo,a.s. | 10.11.2014 | 1 012,68 EUR s DPH |
| DF20141197 | Stredoslovenská energetika, a.s. | 10.11.2014 | 688,48 EUR s DPH |
| DF20141162 | TRAMAL s.r.o. | 07.11.2014 | 45,90 EUR s DPH |
| DF20141161 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 07.11.2014 | 93,43 EUR s DPH |
| DF20141163 | Gastrolux, s.r.o. | 07.11.2014 | 980,00 EUR s DPH |
| DF20141164 | Ján Daniš | 07.11.2014 | 581,28 EUR s DPH |
| DF20141165 | DIGITECH Marian Fabry | 07.11.2014 | 42,00 EUR s DPH |
| DF20141166 | ISSO s.r.o. | 07.11.2014 | 14,40 EUR s DPH |
| DF20141155 | Slovnaft, a.s. | 05.11.2014 | 518,12 EUR s DPH |
| DF20141156 | Tlaciaren OFSETKA Pa Kosik Julius | 05.11.2014 | 118,44 EUR s DPH |
| DF20141157 | A.M.I.S.,s.r.o. | 05.11.2014 | 290,64 EUR s DPH |
| DF20141158 | Kozmetik shop Monika Amrichová | 05.11.2014 | 240,00 EUR s DPH |
| DF20141159 | Prievidzske pekarne a cukrarne a.s. | 05.11.2014 | 111,55 EUR s DPH |
| DF20141160 | TEMPO Anton Vrban | 05.11.2014 | 374,12 EUR s DPH |
| DF20141167 | VAŠA Slovensko, s. r. o. | 05.11.2014 | 90,97 EUR s DPH |
| DF20141168 | VAŠA Slovensko, s. r. o. | 05.11.2014 | 1 494,97 EUR s DPH |
| DF20141176 | VAŠA Slovensko, s. r. o. | 05.11.2014 | 10,25 EUR s DPH |
| DF20141182 | EKVIA, s.r.o. | 05.11.2014 | 467,23 EUR s DPH |
| DF20141151 | OMV | 04.11.2014 | 169,12 EUR s DPH |
| DF20141152 | TORMÄS | 04.11.2014 | 207,60 EUR s DPH |
| DF20141153 | Konex SK plus s.r.o. | 04.11.2014 | 56,22 EUR s DPH |
| DF20141154 | Szabo Peter Sebedrazie | 04.11.2014 | 1 048,62 EUR s DPH |
| DF20141144 | Grand - MS,s.r.o. | 03.11.2014 | 78,50 EUR s DPH |
| DF20141145 | Alto Slovakia spol. s r.o. | 03.11.2014 | 71,81 EUR s DPH |
| DF20141146 | ZASAH 7 a.s. | 03.11.2014 | 48,98 EUR s DPH |
| DF20141147 | KOMATOP s.r.o. | 03.11.2014 | 30,92 EUR s DPH |
| DF20141148 | Mima Market s.r.o. | 03.11.2014 | 19,44 EUR s DPH |
| DF20141143 | TRAMAL s.r.o. | 03.11.2014 | 45,90 EUR s DPH |
| DF20141149 | Róbert Kollár | 03.11.2014 | 236,96 EUR s DPH |
| DF20141150 | CBA Slovakia | 03.11.2014 | 214,56 EUR s DPH |
| DF20141177 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 03.11.2014 | 1 020,28 EUR s DPH |
| DF20141140 | OSČ Monček Dušan | 30.10.2014 | 52,92 EUR s DPH |
| DF20141141 | AUTO AKR ELEKTRA | 30.10.2014 | 100,45 EUR s DPH |
| DF20141142 | MEGASHOP SK, s.r.o. | 30.10.2014 | 107,56 EUR s DPH |
| DF20141129 | CERTUS P. Svitok - SDI | 29.10.2014 | 244,79 EUR s DPH |
| DF20141130 | Idee sk s.r.o. | 29.10.2014 | 520,80 EUR s DPH |
| DF20141131 | SEVT | 29.10.2014 | 34,30 EUR s DPH |
| DF20141132 | TEMPO Anton Vrban | 29.10.2014 | 468,48 EUR s DPH |
| DF20141133 | POVYS s.r.o. | 29.10.2014 | 730,80 EUR s DPH |
| DF20141134 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 29.10.2014 | 431,92 EUR s DPH |
| DF20141135 | CORA-združ.fyz.osôb | 29.10.2014 | 158,57 EUR s DPH |
| DF20141136 | CORA-združ.fyz.osôb | 29.10.2014 | 599,21 EUR s DPH |
| DF20141137 | TESCO copiers, s.r.o | 29.10.2014 | 307,20 EUR s DPH |
| DF20141138 | Pavol Revay | 29.10.2014 | 100,00 EUR s DPH |
| DF20141139 | TRAMAL s.r.o. | 29.10.2014 | 73,44 EUR s DPH |
| DF20141126 | Miroslav Vrban TEMPO | 28.10.2014 | 224,47 EUR s DPH |
| DF20141127 | Štefan Remeň REMA | 28.10.2014 | 45,80 EUR s DPH |
| DF20141128 | Štefan Remeň REMA | 28.10.2014 | 113,69 EUR s DPH |
| DF20141112 | Prievidzske pekarne a cukrarne a.s. | 27.10.2014 | 13,57 EUR s DPH |
| DF20141113 | CHRIEN s.r.o. | 27.10.2014 | 167,40 EUR s DPH |