Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 5/003/20 | MWS Prievidza, s.r.o. | 16.1.2020 | 1 251,08 EUR s DPH |
| 5/467/19 | MAGNA ENERGIA a.s. | 15.1.2020 | 2 539,90 EUR s DPH |
| 5/462/19 | SLOV.PLYN.PRIEMYSEL A.S. | 15.1.2020 | 278,94 EUR s DPH |
| 5/006/20 | Kantorka, n.o. | 14.1.2020 | 70,00 EUR s DPH |
| 5/463/19 | SLOV.PLYN.PRIEMYSEL A.S. | 14.1.2020 | -327,61 EUR s DPH |
| 5/464/19 | SLOV.PLYN.PRIEMYSEL A.S. | 14.1.2020 | -287,60 EUR s DPH |
| 5/465/19 | SLOV.PLYN.PRIEMYSEL A.S. | 14.1.2020 | -572,99 EUR s DPH |
| 5/466/19 | SLOV.PLYN.PRIEMYSEL A.S. | 14.1.2020 | -1 672,09 EUR s DPH |
| 5/460/19 | GeWiS Slovakia s.r.o. | 13.1.2020 | 51,00 EUR s DPH |
| 5/456/19 | Slovak telekom | 10.1.2020 | 108,00 EUR s DPH |
| 5/455/19 | Slovak telekom | 10.1.2020 | 22,55 EUR s DPH |
| 5/457/19 | Slovak telekom | 10.1.2020 | 114,54 EUR s DPH |
| 5/461/19 | IGAPD s.r.o. | 10.1.2020 | 326,32 EUR s DPH |
| 5/453/19 | Slovak telekom | 09.1.2020 | 23,18 EUR s DPH |
| 5/454/19 | Slovak telekom | 09.1.2020 | 13,33 EUR s DPH |
| 5/458/19 | SLOVNAFT, a.s. | 09.1.2020 | 47,54 EUR s DPH |
| 5/001/20 | osobnyudaj.sk, s.r.o. | 07.1.2020 | 70,80 EUR s DPH |
| 5/451/19 | SIAD Slovakia, spol. s r.o. | 27.12.2019 | 66,00 EUR s DPH |
| 5/452/19 | MWS Prievidza, s.r.o. | 23.12.2019 | 1 619,81 EUR s DPH |
| 5/450/19 | Slovenská pošta, a.s. | 20.12.2019 | 13,00 EUR s DPH |
| 51/009/19 | REVEZ Nitra, s.r.o. | 20.12.2019 | 39 120,00 EUR s DPH |
| 5/449/19 | CP Service, s.r.o. | 20.12.2019 | 532,00 EUR s DPH |
| 5/447/19 | BOZPO, s.r.o. | 19.12.2019 | 349,44 EUR s DPH |
| 5/448/19 | IGAPD s.r.o. | 19.12.2019 | 239,46 EUR s DPH |
| 5/444/19 | Stredná odborná škola obchodu a služieb | 17.12.2019 | 939,82 EUR s DPH |
| 5/446/19 | Ľubica Zvalová | 17.12.2019 | 359,69 EUR s DPH |
| 5/443/19 | Romana Bakusová - BAROMA | 16.12.2019 | 313,67 EUR s DPH |
| 5/442/19 | UDERMAN s.r.o. | 16.12.2019 | 136,80 EUR s DPH |
| 5/445/19 | BUS DOPRAVA s.r.o. | 13.12.2019 | 175,56 EUR s DPH |
| 5/435/19 | SAD Prievidza a.s. | 13.12.2019 | 250,00 EUR s DPH |
| 51/008/19 | REVEZ Nitra, s.r.o. | 12.12.2019 | 37 660,00 EUR s DPH |
| 5/422/19 | Slovak telekom | 12.12.2019 | 12,83 EUR s DPH |
| 5/423/19 | Slovak telekom | 12.12.2019 | 112,60 EUR s DPH |
| 5/424/19 | Slovak telekom | 12.12.2019 | 108,00 EUR s DPH |
| 5/425/19 | Slovak telekom | 12.12.2019 | 22,55 EUR s DPH |
| 5/427/19 | GeWiS Slovakia s.r.o. | 12.12.2019 | 57,00 EUR s DPH |
| 5/433/19 | Romana Bakusová - BAROMA | 12.12.2019 | 94,64 EUR s DPH |
| 5/436/19 | BOZPO, s.r.o. | 12.12.2019 | 198,00 EUR s DPH |
| 5/429/19 | MAGNA ENERGIA a.s. | 12.12.2019 | 2 781,24 EUR s DPH |
| 5/441/19 | KINEX Measuring | 11.12.2019 | 181,11 EUR s DPH |
| 5/438/19 | Augustín Bencel - Auto moto | 11.12.2019 | 535,42 EUR s DPH |
| 5/439/19 | AGEM COMPUTERS, s.r.o. | 11.12.2019 | 44,39 EUR s DPH |
| 5/426/19 | Slovak telekom | 11.12.2019 | 25,01 EUR s DPH |
| 5/434/19 | PRVÁ ZVÁRAČSKÁ, a.s. | 10.12.2019 | 240,00 EUR s DPH |
| 5/437/19 | SPIN s.r.o., Prievidza | 10.12.2019 | 285,00 EUR s DPH |
| 5/419/19 | Stredná odborná škola obchodu a služieb | 10.12.2019 | 1 424,80 EUR s DPH |
| 5/420/19 | VEOLIA-Stredosl. vod.spoločnosť | 10.12.2019 | 836,89 EUR s DPH |
| 5/421/19 | VEOLIA-Stredosl. vod.spoločnosť | 10.12.2019 | 666,36 EUR s DPH |
| 5/430/19 | SLOVNAFT, a.s. | 10.12.2019 | 91,56 EUR s DPH |
| 5/428/19 | Mgr.František Kóša - Servis zdvíhacích zariadení | 06.12.2019 | 252,00 EUR s DPH |