Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 5/309/24 | Zdenko Letavay - ELAX | 26.7.2024 | 240,00 EUR s DPH |
| 5/310/24 | DIEGO Prievidza | 26.7.2024 | 7 320,25 EUR s DPH |
| 5/307/24 | ZSNP RECYKLING, s.r.o. | 25.7.2024 | 1 041,15 EUR s DPH |
| 5/306/24 | OKAY Slovakia, s.r.o. | 25.7.2024 | 34,99 EUR s DPH |
| 5/305/24 | BOZPO, s.r.o. | 24.7.2024 | 252,00 EUR s DPH |
| 5/298/24 | SPIN s.r.o., Prievidza | 15.7.2024 | 166,63 EUR s DPH |
| 5/304/24 | ASC Applied Software Consultants, s.r.o. | 15.7.2024 | 160,00 EUR s DPH |
| 5/296/24 | UNIMAT spol. s r.o. | 12.7.2024 | 58,32 EUR s DPH |
| 5/297/24 | SLOV.PLYN.PRIEMYSEL A.S. | 12.7.2024 | 1 064,05 EUR s DPH |
| 5/295/24 | DVOR s. r. o. | 10.7.2024 | 1 562,00 EUR s DPH |
| 5/294/24 | SLOVNAFT, a.s. | 10.7.2024 | 166,97 EUR s DPH |
| 5/293/24 | Osobnyudaj.sk - TN, s.r.o. | 09.7.2024 | 70,80 EUR s DPH |
| 5/291/24 | Slovak telekom | 08.7.2024 | 126,32 EUR s DPH |
| 5/290/24 | Slovak telekom | 08.7.2024 | 25,75 EUR s DPH |
| 5/289/24 | Slovak telekom | 08.7.2024 | 15,95 EUR s DPH |
| 5/288/24 | Slovak telekom | 08.7.2024 | 49,99 EUR s DPH |
| 5/287/24 | Slovak telekom | 08.7.2024 | 29,02 EUR s DPH |
| 5/286/24 | SIAD Slovakia, spol. s r.o. | 08.7.2024 | 198,24 EUR s DPH |
| 5/292/24 | M N spol. s.r.o. | 08.7.2024 | 269,96 EUR s DPH |
| 5/285/24 | DEXIS Slovakia, pobočka Prievidza | 04.7.2024 | 225,13 EUR s DPH |
| 5/283/24 | Stredná odborná škola obchodu a služieb | 03.7.2024 | 1 619,68 EUR s DPH |
| 5/284/24 | HECHT SK, spol.sr.o. | 03.7.2024 | 254,99 EUR s DPH |
| 5/303/24 | SLOV.PLYN.PRIEMYSEL A.S. | 01.7.2024 | 2 207,00 EUR s DPH |
| 5/302/24 | SLOV.PLYN.PRIEMYSEL A.S. | 01.7.2024 | 2 194,00 EUR s DPH |
| 5/301/24 | SLOV.PLYN.PRIEMYSEL A.S. | 01.7.2024 | 7,00 EUR s DPH |
| 5/300/24 | SLOV.PLYN.PRIEMYSEL A.S. | 01.7.2024 | 2 382,00 EUR s DPH |
| 5/299/24 | SLOV.PLYN.PRIEMYSEL A.S. | 01.7.2024 | 222,00 EUR s DPH |
| 5/282/24 | EL Label s.r.o. | 01.7.2024 | 60,00 EUR s DPH |
| 5/280/24 | Romana Bakusová - BAROMA | 26.6.2024 | 1 583,40 EUR s DPH |
| 5/276/24 | Change Computer s.r.o. | 25.6.2024 | 2 258,00 EUR s DPH |
| 5/281/24 | Websupport s.r.o. | 25.6.2024 | 57,46 EUR s DPH |
| 5/277/24 | EL Label s.r.o. | 25.6.2024 | 2 942,28 EUR s DPH |
| 5/278/24 | REVEZ Nitra, s.r.o. | 25.6.2024 | 127,20 EUR s DPH |
| 5/279/24 | DPP Briatka,s.r.o. | 25.6.2024 | 600,00 EUR s DPH |
| 5/275/24 | IGAPD s.r.o. | 24.6.2024 | 393,86 EUR s DPH |
| 5/274/24 | PETERSON TECHNIK, s.r.o. | 24.6.2024 | 248,40 EUR s DPH |
| 5/273/24 | JUPPI, s.r.o. | 24.6.2024 | 1 850,00 EUR s DPH |
| 5/272/24 | SLOVNAFT, a.s. | 20.6.2024 | 17,90 EUR s DPH |
| 5/271/24 | ESAB spol. s r. o. | 19.6.2024 | 976,80 EUR s DPH |
| 5/270/24 | ESAB spol. s r. o. | 19.6.2024 | 976,80 EUR s DPH |
| 5/269/24 | ESAB spol. s r. o. | 19.6.2024 | 1 509,60 EUR s DPH |
| 5/268/24 | ESAB spol. s r. o. | 19.6.2024 | 1 316,40 EUR s DPH |
| 5/266/24 | SLOV.PLYN.PRIEMYSEL A.S. | 13.6.2024 | 1 162,96 EUR s DPH |
| 5/265/24 | BOZPO, s.r.o. | 13.6.2024 | 119,66 EUR s DPH |
| 5/267/24 | Change Computer s.r.o. | 13.6.2024 | 128,00 EUR s DPH |
| 5/264/24 | SPIN s.r.o., Prievidza | 12.6.2024 | 166,63 EUR s DPH |
| 5/263/24 | PRVÁ ZVÁRAČSKÁ, a.s. | 11.6.2024 | 115,20 EUR s DPH |
| 5/262/24 | Stredná odborná škola obchodu a služieb | 07.6.2024 | 1 612,04 EUR s DPH |
| 5/260/24 | REVEZ Nitra, s.r.o. | 07.6.2024 | 127,20 EUR s DPH |
| 5/261/24 | SLOVNAFT, a.s. | 07.6.2024 | 170,66 EUR s DPH |