Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF220/20 | Simply supplies, s.r.o. | 2020-11-26 | 85,48 EUR s DPH | |
| DF236/20 | PETIT PRESS | 2020-12-03 | 40,00 EUR s DPH | |
| DF222/20 | Up Slovensko, s.r.o. | 2020-11-27 | 1 000,00 EUR s DPH | |
| DF216/20 | LIPOPRINT | 2020-11-23 | 50,00 EUR s DPH | |
| DF233/20 | Ing. Peter Dechet | 2020-12-01 | 50,00 EUR s DPH | |
| DF232/20 | Ing. Peter Dechet | 2020-12-01 | 50,00 EUR s DPH | |
| DF231/20 | Ing. Peter Dechet | 2020-12-01 | 100,00 EUR s DPH | |
| DF219/20 | Hornonitrianska knižnica v Prievidzi | 2020-11-24 | 450,00 EUR s DPH | |
| DF230/20 | značenie.sk, s.r.o. | 2020-12-01 | 300,00 EUR s DPH | |
| DF221/20 | COPY PRINT GROUP, a.s. | 2020-11-27 | 511,20 EUR s DPH | |
| DF215/20 | KAISER husliarsky dom | 2020-11-20 | 900,00 EUR s DPH | |
| DF228/20 | MLZ plus, s.r.o. | 2020-11-30 | 18,66 EUR s DPH | |
| DF214/20 | Syntex Bratislava s.r.o. | 2020-11-18 | 325,18 EUR s DPH | |
| DF206/20 | Kinet s.r.o. | 2020-11-09 | 19,00 EUR s DPH | |
| DF213/20 | MAGNA ENERGIA a.s. | 2020-11-11 | 44,66 EUR s DPH | |
| DF211/20 | Mgr. Radoslav Vrtiel - Penzion Orion | 2020-11-09 | 23,50 EUR s DPH | |
| DF204/20 | MAGNA ENERGIA a.s. | 2020-11-02 | 206,39 EUR s DPH | |
| DF205/20 | Velcon spol. s r.o | 2020-11-02 | 83,65 EUR s DPH | |
| DF207/20 | Slovak Telekom, a.s. | 2020-11-09 | 36,11 EUR s DPH | |
| DF203/20 | GKV & Has s.r.o. | 2020-11-02 | 84,00 EUR s DPH | |
| DF212/20 | COPY PRINT GROUP, a.s. | 2020-11-09 | 272,40 EUR s DPH | |
| DF210/20 | Slovak Telekom, a.s. | 2020-11-09 | 100,00 EUR s DPH | |
| DF209/20 | Slovak Telekom, a.s. | 2020-11-09 | 3,31 EUR s DPH | |
| DF208/20 | Slovak Telekom, a.s. | 2020-11-09 | 93,30 EUR s DPH | |
| DF198/20 | Ondřej Štveráček | 2020-10-16 | 950,00 EUR s DPH | |
| DF201/20 | ISSO s.r.o. | 2020-10-28 | 16,80 EUR s DPH | |
| DF199/20 | Stredoslovenská vodárenská prevádzková spoločnosť,a.s. | 2020-10-26 | 210,64 EUR s DPH | |
| DF197/20 | ISSO s.r.o. | 2020-10-15 | 107,30 EUR s DPH | |
| DF196/20 | ISSO s.r.o. | 2020-10-15 | 434,00 EUR s DPH | |
| DF202/20 | Up Slovensko, s.r.o. | 2020-10-28 | 1 000,00 EUR s DPH | |
| DF200/20 | Hornonitrianska knižnica v Prievidzi | 2020-10-27 | 450,00 EUR s DPH | |
| DF195/20 | MAGNA ENERGIA a.s. | 2020-10-12 | 7,20 EUR s DPH | |
| DF194/20 | Frutti Gyurmagyártó Kft | 2020-10-08 | 65,60 EUR s DPH | |
| DF193/20 | Mgr. art. Naďa Uherová, ArtD. | 2020-10-08 | 200,00 EUR s DPH | |
| DF189/20 | GKV & Ac, s.r.o. | 2020-10-06 | 60,00 EUR s DPH | |
| DF188/20 | MAGNA ENERGIA a.s. | 2020-10-06 | 206,39 EUR s DPH | |
| DF190/20 | Slovak Telekom, a.s. | 2020-10-08 | 0,74 EUR s DPH | |
| DF192/20 | Slovak Telekom, a.s. | 2020-10-08 | 32,60 EUR s DPH |
