Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF227/17 | PATRIA I. spol. s r.o. | 2017-12-19 | 178,80 EUR s DPH | |
| DF228/17 | EKOFIN Prešov, s.r.o. | 2017-12-19 | 200,00 EUR s DPH | |
| DF222/17 | BEBA plus s.r.o. | 2017-12-18 | 499,99 EUR s DPH | |
| DF223/17 | HRD Slovakia s.r.o. | 2017-12-18 | 597,00 EUR s DPH | |
| DF219/17 | DREVEX EU, s.r.o. | 2017-12-15 | 450,00 EUR s DPH | |
| DF220/17 | Daša Balážová | 2017-12-15 | 450,00 EUR s DPH | |
| DF221/17 | Amisec Ing. Mravec | 2017-12-15 | 116,82 EUR s DPH | |
| DF216/17 | Gajdošík Milan | 2017-12-14 | 456,00 EUR s DPH | |
| DF217/17 | TOP - TEXT Alena Chudobová | 2017-12-14 | 114,98 EUR s DPH | |
| DF215/17 | Ing. Ján Buchanec Technik | 2017-12-13 | 600,00 EUR s DPH | |
| DF206/17 | SANOSIL SK | 2017-12-11 | 5 475,00 EUR s DPH | |
| DF204/17 | Slovak Telekom, a.s. | 2017-12-08 | 34,62 EUR s DPH | |
| DF203/17 | ITSK s.r.o. | 2017-12-07 | 980,00 EUR s DPH | |
| DF199/17 | Slovak Telekom, a.s. | 2017-12-07 | 85,01 EUR s DPH | |
| DF197/17 | nanoTECH s.r.o. | 2017-12-06 | 499,20 EUR s DPH | |
| DF193/17 | Slov. plyn. priem. a.s. | 2017-12-05 | 1 600,00 EUR s DPH | |
| DF194/17 | ITSK s.r.o. | 2017-12-05 | 118,00 EUR s DPH | |
| DF179/17 | PhDr. Gabriela Spišáková - Majster Papier | 2017-11-22 | 396,00 EUR s DPH | |
| DF229/17 | DREVONA INTERIORS s.r.o. | 2017-12-20 | 1 100,00 EUR s DPH | |
| DF218/17 | A.M.I.S., spol. s r.o. | 2017-12-14 | 33,73 EUR s DPH | |
| DF214/17 | AB KOBERCE s.r.o | 2017-12-13 | 659,60 EUR s DPH | |
| DF213/17 | Lukáš Kočnar - PRO - FACTOR | 2017-12-13 | 480,00 EUR s DPH | |
| DF211/17 | Prievidzské tepelné hospodárstvo, a.s. | 2017-12-12 | 1 834,43 EUR s DPH | |
| DF212/17 | Jarmila Svítková - BIBIONE | 2017-12-12 | 252,00 EUR s DPH | |
| DF207/17 | Amisec Ing. Mravec | 2017-12-11 | 360,00 EUR s DPH | |
| DF208/17 | Amisec Ing. Mravec | 2017-12-11 | 382,56 EUR s DPH | |
| DF200/17 | Stolárstvo Sovík, s.r.o. | 2017-12-07 | 465,60 EUR s DPH | |
| DF202/17 | HAS centrum s.r.o. | 2017-12-07 | 178,80 EUR s DPH | |
| DF196/17 | Poradca s. r. o. | 2017-12-05 | 62,00 EUR s DPH | |
| DF188/17 | GC TECH Ing. Peter Gerši | 2017-12-01 | 849,96 EUR s DPH | |
| DF205/17 | creActive s.r.o. | 2017-12-08 | 300,76 EUR s DPH | |
| DF198/17 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 2017-12-06 | 62,28 EUR s DPH | |
| DF210/17 | Fedor Nikmon | 2017-12-12 | 200,00 EUR s DPH | |
| DF201/17 | OFSETKA - Július Košík | 2017-12-07 | 30,60 EUR s DPH | |
| DF189/17 | MAGNA ENERGIA a.s. | 2017-12-04 | 159,22 EUR s DPH | |
| DF190/17 | MAGNA ENERGIA a.s. | 2017-12-04 | 69,11 EUR s DPH | |
| DF191/17 | MAGNA ENERGIA a.s. | 2017-12-04 | 105,16 EUR s DPH | |
| DF192/17 | MAGNA ENERGIA a.s. | 2017-12-04 | 128,64 EUR s DPH | |
| DF175/17 | Betrix, s.r.o. | 2017-11-16 | 197,00 EUR s DPH | |
| DF209/17 | Foxxy Fashion Creations s.r.o. | 2017-12-11 | 300,00 EUR s DPH | |
| DF195/17 | JURIGA spol. s r. o. | 2017-12-05 | 223,38 EUR s DPH | |
| DF184/17 | Slovenská pošta a.s. | 2017-11-30 | 51,28 EUR s DPH | |
| DF187/17 | LE CHEQUE DEJEUNER s.r.o. | 2017-11-30 | 1 050,00 EUR s DPH | |
| DF186/17 | UNIMAT spol. s r.o. | 2017-11-30 | 1 099,98 EUR s DPH | |
| DF183/17 | GC TECH Ing. Peter Gerši | 2017-11-27 | 111,96 EUR s DPH | |
| DF182/17 | LEONESS s.r.o. | 2017-11-24 | 204,65 EUR s DPH | |
| DF185/17 | CEIBA s.r.o. | 2017-11-30 | 142,31 EUR s DPH | |
| DF164/17 | Slov. plyn. priem. a.s. | 2017-11-03 | 1 600,00 EUR s DPH | |
| DF172/17 | Poradca s. r. o. | 2017-11-13 | 59,00 EUR s DPH | |
| DF170/17 | Slovak Telekom, a.s. | 2017-11-09 | 40,07 EUR s DPH |
