Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF012/21 | MAGNA ENERGIA a.s. | 2021-02-04 | 183,58 EUR s DPH | |
| DF017/21 | Slovak Telekom, a.s. | 2021-02-08 | 91,73 EUR s DPH | |
| DF016/21 | Slovak Telekom, a.s. | 2021-02-08 | 13,64 EUR s DPH | |
| DF015/21 | Slovak Telekom, a.s. | 2021-02-08 | 31,67 EUR s DPH | |
| DF019/21 | Asseco Solutions, a.s. | 2021-02-12 | 71,70 EUR s DPH | |
| DF010/21 | Tlačiareň Ofsetka | 2021-02-01 | 396,00 EUR s DPH | |
| DF009/21 | Matica slovenská Martin | 2021-02-01 | 17,60 EUR s DPH | |
| DF008/21 | Atos IT Solutions and Services s.r.o. | 2021-01-20 | 232,32 EUR s DPH | |
| DF007/21 | Hornonitrianska knižnica v Prievidzi | 2021-01-13 | 450,00 EUR s DPH | |
| DF005/21 | GKV & Ac, s.r.o. | 2021-01-08 | 60,00 EUR s DPH | |
| DF003/21 | Kinet s.r.o. | 2021-01-07 | 19,00 EUR s DPH | |
| DF260/20 | Slovak Telekom, a.s. | 2021-01-07 | 32,56 EUR s DPH | |
| DF002/21 | GKV & Has s.r.o. | 2021-01-07 | 84,00 EUR s DPH | |
| DF259/20 | Simply supplies, s.r.o. | 2021-01-07 | 35,00 EUR s DPH | |
| DF001/21 | MAGNA ENERGIA a.s. | 2021-01-04 | 206,39 EUR s DPH | |
| DF004/21 | BROS Consulting, s.r.o. | 2021-01-07 | 180,00 EUR s DPH | |
| DF262/20 | Slovak Telekom, a.s. | 2021-01-07 | 106,49 EUR s DPH | |
| DF261/20 | Slovak Telekom, a.s. | 2021-01-07 | 2,16 EUR s DPH | |
| DF006/21 | COLORLAK SK, s.r.o. | 2021-01-11 | 45,31 EUR s DPH | |
| DF254/20 | EMERY RECORDS, s.r.o. | 2020-12-17 | 300,00 EUR s DPH | |
| DF255/20 | Up Slovensko, s.r.o. | 2020-12-18 | 2 000,00 EUR s DPH | |
| DF257/20 | ENTO TERA - Zachar Michal | 2020-12-21 | 200,00 EUR s DPH | |
| DF256/20 | MUCHA QUARTET | 2020-12-21 | 900,00 EUR s DPH | |
| DF258/20 | Slovenská pošta, a.s. | 2020-12-21 | 17,92 EUR s DPH | |
| DF249/20 | DAMITO s.r.o. | 2020-12-16 | 68,66 EUR s DPH | |
| DF253/20 | ISSO s.r.o. | 2020-12-16 | 18,50 EUR s DPH | |
| DF252/20 | Kultúrne a spoločenské stredisko | 2020-12-16 | 87,12 EUR s DPH | |
| DF247/20 | MAGNA ENERGIA a.s. | 2020-12-11 | 71,37 EUR s DPH | |
| DF248/20 | Slovenský ochranný zväz autorský | 2020-12-15 | 12,00 EUR s DPH | |
| DF250/20 | Mgr. Pavel Herel - TEVOS | 2020-12-16 | 319,48 EUR s DPH | |
| DF251/20 | CLEAN TONERY, s.r.o | 2020-12-16 | 1 166,00 EUR s DPH | |
| DF237/20 | Kinet s.r.o. | 2020-12-03 | 19,00 EUR s DPH | |
| DF241/20 | ISSO s.r.o. | 2020-12-07 | 671,80 EUR s DPH | |
| DF240/20 | ISSO s.r.o. | 2020-12-07 | 9,00 EUR s DPH | |
| DF239/20 | Hudobniny - Igor Rybnikár | 2020-12-04 | 50,00 EUR s DPH | |
| DF238/20 | ISSO s.r.o. | 2020-12-03 | 142,50 EUR s DPH | |
| DF245/20 | Hornonitrianska knižnica v Prievidzi | 2020-12-08 | 450,00 EUR s DPH | |
| DF244/20 | Slovak Telekom, a.s. | 2020-12-07 | 88,86 EUR s DPH | |
| DF243/20 | Slovak Telekom, a.s. | 2020-12-07 | 22,00 EUR s DPH | |
| DF242/20 | Slovak Telekom, a.s. | 2020-12-07 | 2,77 EUR s DPH | |
| DF246/20 | Slavonic, o.z. | 2020-12-08 | 600,00 EUR s DPH | |
| DF217/20 | Kinet s.r.o. | 2020-11-23 | 90,00 EUR s DPH | |
| DF224/20 | ISSO s.r.o. | 2020-11-27 | 267,80 EUR s DPH | |
| DF223/20 | ISSO s.r.o. | 2020-11-27 | 49,00 EUR s DPH | |
| DF218/20 | Kinet s.r.o. | 2020-11-23 | 10,45 EUR s DPH | |
| DF234/20 | Hudobniny - Igor Rybnikár | 2020-12-02 | 856,40 EUR s DPH | |
| DF227/20 | ISSO s.r.o. | 2020-11-30 | 462,00 EUR s DPH | |
| DF226/20 | ISSO s.r.o. | 2020-11-30 | 160,90 EUR s DPH | |
| DF225/20 | ISSO s.r.o. | 2020-11-27 | 1 080,00 EUR s DPH | |
| DF235/20 | MAGNA ENERGIA a.s. | 2020-12-03 | 206,39 EUR s DPH |
