Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF025/13 | Stredoslovenská energetika | 2013-02-14 | 396,00 EUR s DPH | |
| DF021/13 | MIP s.r.o Prievidza | 2013-02-12 | 41,52 EUR s DPH | |
| DF022/13 | Divadelný ústav | 2013-02-12 | 16,00 EUR s DPH | |
| DF019/13 | FINAL CD s.r.o. | 2013-02-11 | 131,44 EUR s DPH | |
| DF020/13 | Slovak Telecom a.s. | 2013-02-11 | 30,50 EUR s DPH | |
| DF018/13 | Kultúrne centrum Bojnice, prísp. org. mesta | 2013-02-08 | 17,64 EUR s DPH | |
| DF017/13 | Slovak Telecom a.s. | 2013-02-08 | 166,84 EUR s DPH | |
| DF015/13 | SODEXO PASS SR, s.r.o. | 2013-02-07 | 947,10 EUR s DPH | |
| DF014/13 | Simply supplies, s.r.o. | 2013-02-06 | 216,02 EUR s DPH | |
| DF013/13 | SAD Prievidza | 2013-02-05 | 216,84 EUR s DPH | |
| DF012/13 | Národné osvetové centrum Bratislava | 2013-01-29 | 8,00 EUR s DPH | |
| DF011/13 | Kultúrne a spoločenské stredisko | 2013-01-25 | 24,00 EUR s DPH | |
| DF009/13 | Matica slovenská Martin | 2013-01-25 | 13,20 EUR s DPH | |
| DF010/13 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 2013-01-25 | 268,89 EUR s DPH | |
| DF007/13 | BUS DOPRAVA, s.r.o. | 2013-01-24 | 260,00 EUR s DPH | |
| DF008/13 | Technické služby mesta Prievidza s.r.o. | 2013-01-24 | 29,88 EUR s DPH | |
| DF006/13 | SUBAKOprint, s.r.o. | 2013-01-21 | 87,00 EUR s DPH | |
| DF005/13 | Stredoslovenská energetika | 2013-01-17 | 229,28 EUR s DPH | |
| DF004/13 | GKV & Ac, s.r.o. | 2013-01-15 | 60,00 EUR s DPH | |
| DF003/13 | Kultúrne a spoločenské stredisko | 2013-01-14 | 20,80 EUR s DPH | |
| DF002/13 | V OBZOR s.r.o. | 2013-01-14 | 5,00 EUR s DPH | |
| DF301/12 | Slovak Telecom a.s. | 2013-01-11 | 23,26 EUR s DPH | |
| DF302/12 | Simply supplies, s.r.o. | 2013-01-11 | 233,33 EUR s DPH | |
| DF001/13 | SODEXO PASS SR, s.r.o. | 2013-01-11 | 788,70 EUR s DPH | |
| DF299/12 | Slovak Telecom a.s. | 2013-01-09 | 129,23 EUR s DPH | |
| DF298/12 | Kultúrne a spoločenské stredisko | 2013-01-08 | 20,80 EUR s DPH | |
