Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 5/206/13 | Mária Čulagová BESPA - STRAV | 02.5.2013 | 717,00 EUR s DPH |
| 5/214/13 | Slovenský plyn.priemysel | 01.5.2013 | 5,00 EUR s DPH |
| 8/070/13 | Peter Szabo | 30.4.2013 | 274,25 EUR s DPH |
| 8/072/13 | HOTEL MAGURA spol. sro | 30.4.2013 | 932,29 EUR s DPH |
| 8/073/13 | CBA Slovakia | 30.4.2013 | 231,11 EUR s DPH |
| 5/204/13 | CERTUS P. Svitok - SDI | 30.4.2013 | 11,12 EUR s DPH |
| 5/205/13 | Patrik Nagy | 30.4.2013 | 277,20 EUR s DPH |
| 5/203/13 | Uhoľné sklady a.s. | 29.4.2013 | 236,36 EUR s DPH |
| 8/069/13 | T-613 , s.r.o. | 26.4.2013 | 154,49 EUR s DPH |
| 8/066/13 | Bidvest Slovakia s.r.o. | 26.4.2013 | 370,32 EUR s DPH |
| 8/071/13 | Peter Štepánek, s.r.o. | 26.4.2013 | 13,14 EUR s DPH |
| 5/201/13 | ČIČMANEC Viliam BC. | 26.4.2013 | 16,00 EUR s DPH |
| 5/202/13 | TEVOS/Mgr. Pavel Herel | 26.4.2013 | 37,82 EUR s DPH |
| 8/068/13 | Konex SK plus s.r.o. | 25.4.2013 | 73,80 EUR s DPH |
| 8/063/13 | T-613 , s.r.o. | 24.4.2013 | 108,22 EUR s DPH |
| 8/064/13 | Ján ONDUŠ | 24.4.2013 | 131,61 EUR s DPH |
| 5/200/13 | BOZPO s.r.o. | 24.4.2013 | 108,00 EUR s DPH |
| 8/065/13 | Prievidzké pekárne a cukrárne, a.s. | 24.4.2013 | 66,13 EUR s DPH |
| 8/067/13 | ATC-JR, s.r.o. | 24.4.2013 | 53,53 EUR s DPH |
| 5/199/13 | AUTOTECHNA BARÁNEK, s.r.o. | 23.4.2013 | 199,87 EUR s DPH |
| 8/060/13 | POVYS s.r.o. Prievidza | 22.4.2013 | 132,32 EUR s DPH |
| 8/062/13 | Peter Štepánek, s.r.o. | 22.4.2013 | 19,87 EUR s DPH |
| 5/197/13 | TEZAS , spol. s r.o. | 19.4.2013 | 253,37 EUR s DPH |
| 8/061/13 | AGRODAN, Ing. Leitman | 19.4.2013 | 144,00 EUR s DPH |
| 6/080/13 | BOZPO s.r.o. | 19.4.2013 | 84,00 EUR s DPH |
| 8/059/13 | Konex SK plus s.r.o. | 18.4.2013 | 179,71 EUR s DPH |
| 8/055/13 | Prievidzké pekárne a cukrárne, a.s. | 16.4.2013 | 56,65 EUR s DPH |
| 8/058/13 | Tempovit, spol.s r.o. | 16.4.2013 | 148,57 EUR s DPH |
| 5/194/13 | TEVOS/Mgr. Pavel Herel | 16.4.2013 | 326,46 EUR s DPH |
| 5/195/13 | Ing.Iveta TURŇOVÁ | 16.4.2013 | 17,00 EUR s DPH |
| 6/079/13 | TEVOS/Mgr. Pavel Herel | 16.4.2013 | 25,98 EUR s DPH |
| 6/078/13 | DMKM, s.r.o. | 15.4.2013 | 344,88 EUR s DPH |
| 8/056/13 | Get Trade s.r.o. | 15.4.2013 | 84,00 EUR s DPH |
| 8/057/13 | T-613 , s.r.o. | 15.4.2013 | 97,19 EUR s DPH |
| 5/190/13 | DMKM, s.r.o. | 15.4.2013 | 187,49 EUR s DPH |
| 5/193/13 | Igor Majdan APKO-st.majst | 15.4.2013 | 15,60 EUR s DPH |
| 5/196/13 | Orange Slovensko a.s. | 15.4.2013 | 183,23 EUR s DPH |
| 5/176/13 | Slovak Telecom a.s. | 11.4.2013 | 20,27 EUR s DPH |
| 5/177/13 | Slovak Telecom a.s. | 11.4.2013 | 21,70 EUR s DPH |
| 5/186/13 | Zdenka Brániková | 11.4.2013 | 771,84 EUR s DPH |
| 6/077/13 | Slovenský plyn.priemysel | 11.4.2013 | 6 394,56 EUR s DPH |
| 6/076/13 | Slovak Telecom a.s. | 10.4.2013 | 201,53 EUR s DPH |
| 5/178/13 | Slovak Telecom a.s. | 10.4.2013 | 12,38 EUR s DPH |
| 5/179/13 | Slovak Telecom a.s. | 10.4.2013 | 23,36 EUR s DPH |
| 5/182/13 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 10.4.2013 | 55,02 EUR s DPH |
| 5/183/13 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 10.4.2013 | 589,87 EUR s DPH |
| 5/185/13 | Prvá zváračská a.s. | 10.4.2013 | 167,28 EUR s DPH |
| 5/187/13 | Slovak Telecom a.s. | 10.4.2013 | 233,83 EUR s DPH |
| 5/188/13 | Slovnaft Benzinol a.s. | 10.4.2013 | 350,97 EUR s DPH |
| 5/189/13 | Slovak Telecom a.s. | 10.4.2013 | 26,65 EUR s DPH |