Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF0108/13 | ŠEVT a.s. | 23.5.2013 | 49,39 EUR s DPH |
| DF0109/13 | MIP s.r.o Prievidza | 23.5.2013 | 27,60 EUR s DPH |
| DF0110/13 | Ing. Eduard Gombarcik | 23.5.2013 | 79,66 EUR s DPH |
| DF0111/13 | KVADRA s.r.o | 23.5.2013 | 152,53 EUR s DPH |
| DF0106/13 | MIP s.r.o Prievidza | 20.5.2013 | 70,10 EUR s DPH |
| DF0107/13 | Karol Drdul, MANAP | 20.5.2013 | 200,00 EUR s DPH |
| DF0105/13 | BORTEX BOBROV spol.s r.o | 17.5.2013 | 216,37 EUR s DPH |
| DF0097/13 | KINET | 16.5.2013 | 36,84 EUR s DPH |
| DF0102/13 | PIO Texing | 16.5.2013 | 300,00 EUR s DPH |
| DF0104/13 | ISSO s.r.o. | 16.5.2013 | 137,26 EUR s DPH |
| DF0101/13 | BENET S.R.O. Nováky | 14.5.2013 | 7 497,82 EUR s DPH |
| DF0092/13 | KOMENSKÝ, s.r.o. | 10.5.2013 | 16,56 EUR s DPH |
| DF0094/13 | Slovak Telecom a.s. | 10.5.2013 | 18,18 EUR s DPH |
| DF0095/13 | Slovak Telecom a.s. | 10.5.2013 | 24,56 EUR s DPH |
| DF0093/13 | VEPOS S.R.O. | 09.5.2013 | 94,47 EUR s DPH |
| DF0100/13 | Slovenský plyn.priemysel | 09.5.2013 | 2 496,00 EUR s DPH |
| DF0084/13 | AQUAL MIROSLAV SUSTR | 07.5.2013 | 115,12 EUR s DPH |
| DF0091/13 | Slovak Telecom a.s. | 07.5.2013 | 232,85 EUR s DPH |
| DF0098/13 | MIP s.r.o Prievidza | 07.5.2013 | 167,27 EUR s DPH |
| DF0099/13 | MIP s.r.o Prievidza | 07.5.2013 | 27,00 EUR s DPH |
| DF0103/13 | ATRIA SK s.r.o. | 07.5.2013 | 360,00 EUR s DPH |
| DF0090/13 | Ing. Eduard Gombarcik | 03.5.2013 | 74,40 EUR s DPH |
| DF0065/13 | Slovenský plyn.priemysel | 02.5.2013 | 2 496,00 EUR s DPH |
| DF0082/13 | MIP s.r.o Prievidza | 02.5.2013 | 52,92 EUR s DPH |
| DF0085/13 | Ministerstvo vnútra SR | 02.5.2013 | 7,80 EUR s DPH |
| DF0086/13 | PETIT PRESS, a.s. div. tyzd. | 02.5.2013 | 190,80 EUR s DPH |
| DF0087/13 | Stredná odborná škola,T.Vansovej 32,Prievidza | 02.5.2013 | 2 392,94 EUR s DPH |
| DF0088/13 | M+M NOVA, spol. s r.o. | 02.5.2013 | 76,04 EUR s DPH |
| DF0089/13 | M+M NOVA, spol. s r.o. | 02.5.2013 | 2,95 EUR s DPH |
| DF0096/13 | Július Košík - OFSETKA | 02.5.2013 | 1 331,51 EUR s DPH |
| DF0081/13 | ISSO s.r.o. | 30.4.2013 | 102,08 EUR s DPH |
| DF0077/13 | Helena Drexlerová TRIDEM | 29.4.2013 | 137,52 EUR s DPH |
| DF0078/13 | MIP s.r.o Prievidza | 29.4.2013 | 60,46 EUR s DPH |
| DF0079/13 | Slovak Telecom a.s. | 29.4.2013 | 45,00 EUR s DPH |
| DF0083/13 | Drogéria Plus Smondeková | 26.4.2013 | 376,77 EUR s DPH |
| DF0068/13 | DAFFER spol. s r.o. | 25.4.2013 | 55,38 EUR s DPH |
| DF0069/13 | DAFFER spol. s r.o. | 25.4.2013 | 47,54 EUR s DPH |
| DF0080/13 | Datacom s.r.o. | 25.4.2013 | 207,89 EUR s DPH |
| DF0075/13 | DAFFER spol. s r.o. | 23.4.2013 | 13,30 EUR s DPH |
| DF0076/13 | Július Košík - OFSETKA | 23.4.2013 | 4 168,25 EUR s DPH |
| DF0070/13 | PNEULOB Ľ.Obžera | 18.4.2013 | 49,60 EUR s DPH |
| DF0066/13 | BENET S.R.O. Nováky | 16.4.2013 | 11 849,28 EUR s DPH |
| DF0063/13 | Slovak Telecom a.s. | 11.4.2013 | 241,30 EUR s DPH |
| DF0067/13 | KOMENSKÝ, s.r.o. | 11.4.2013 | 16,56 EUR s DPH |
| DF0061/13 | Slovak Telecom a.s. | 10.4.2013 | 16,87 EUR s DPH |
| DF0062/13 | Slovak Telecom a.s. | 10.4.2013 | 20,09 EUR s DPH |
| DF0060/13 | BORTEX BOBROV spol.s r.o | 09.4.2013 | 99,65 EUR s DPH |
| DF0064/13 | KINET | 09.4.2013 | 50,20 EUR s DPH |
| DF0073/13 | MOUNTFIELD SK s.r.o. | 09.4.2013 | 75,95 EUR s DPH |
| DF0074/13 | Drogéria Plus Smondeková | 05.4.2013 | 57,49 EUR s DPH |
