Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 8/096/19 | T-613 s.r.o. | 13.5.2019 | 85,25 EUR s DPH |
| 5/161/19 | Romana Bakusová - BAROMA | 13.5.2019 | 73,37 EUR s DPH |
| 5/159/19 | PRVÁ ZVÁRAČSKÁ, a.s. | 13.5.2019 | 298,80 EUR s DPH |
| 5/153/19 | MAGNA ENERGIA a.s. | 10.5.2019 | 2 307,66 EUR s DPH |
| 5/154/19 | Slovak telekom | 10.5.2019 | 22,55 EUR s DPH |
| 5/155/19 | Slovak telekom | 10.5.2019 | 137,83 EUR s DPH |
| 5/156/19 | Slovak telekom | 10.5.2019 | 36,38 EUR s DPH |
| 5/157/19 | Slovak telekom | 10.5.2019 | 12,72 EUR s DPH |
| 5/158/19 | Slovak telekom | 10.5.2019 | 124,28 EUR s DPH |
| 5/150/19 | SLOVNAFT, a.s. | 10.5.2019 | 72,12 EUR s DPH |
| 5/151/19 | SECURITAS SK s.r.o. | 10.5.2019 | 23,42 EUR s DPH |
| 8/093/19 | SHP a.s. | 09.5.2019 | 47,52 EUR s DPH |
| 5/148/19 | eNFe s.r.o. | 09.5.2019 | 30,00 EUR s DPH |
| 5/152/19 | GLOBÁL, spol. s r.o. | 09.5.2019 | 1 080,00 EUR s DPH |
| 5/149/19 | Asociácia správcov registratúry | 09.5.2019 | 78,00 EUR s DPH |
| 5/147/19 | ORVA color s.r.o. | 06.5.2019 | 30,67 EUR s DPH |
| 5/141/19 | TESNENIA - SEAL Servis | 06.5.2019 | 6,79 EUR s DPH |
| 5/136/19 | osobnyudaj.sk, s.r.o. | 03.5.2019 | 70,80 EUR s DPH |
| 5/139/19 | JADAdesign, s.r.o. | 03.5.2019 | 90,00 EUR s DPH |
| 8/092/19 | DUKE, s.r.o., | 03.5.2019 | 26,45 EUR s DPH |
| 5/142/19 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2019 | 59,00 EUR s DPH |
| 5/143/19 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2019 | 262,00 EUR s DPH |
| 5/144/19 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2019 | 1 926,00 EUR s DPH |
| 5/145/19 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2019 | 2 036,00 EUR s DPH |
| 5/146/19 | SLOV.PLYN.PRIEMYSEL A.S. | 03.5.2019 | 2 211,00 EUR s DPH |
| 5/140/19 | MWS Prievidza, s.r.o. | 03.5.2019 | 1 093,24 EUR s DPH |
| 5/138/19 | UNIMAT spol. s r.o. | 02.5.2019 | 137,39 EUR s DPH |
| 8/091/19 | Get Trade s.r.o. | 02.5.2019 | 60,00 EUR s DPH |
| 5/137/19 | Alena Chudobová TOP-TEXT | 02.5.2019 | 44,60 EUR s DPH |
| 5/135/19 | Up Slovensko, s.r.o. | 02.5.2019 | 7 195,68 EUR s DPH |
| 8/087/19 | Rema Štefan Rema | 30.4.2019 | 52,11 EUR s DPH |
| 8/088/19 | T-613 s.r.o. | 30.4.2019 | 204,29 EUR s DPH |
| 8/089/19 | T-613 s.r.o. | 30.4.2019 | 68,68 EUR s DPH |
| 8/090/19 | CBA Slovakia,s.r.o. | 30.4.2019 | 56,33 EUR s DPH |
| 5/131/19 | Romana Bakusová - BAROMA | 30.4.2019 | 384,85 EUR s DPH |
| 5/133/19 | ASF FENIX SECURITY, s.r.o. | 30.4.2019 | 42,00 EUR s DPH |
| 5/132/19 | Dexis Slovakia, pobočka Prievidza | 30.4.2019 | 285,72 EUR s DPH |
| 5/129/19 | ARTTV v.o.s. Veľkoobchod | 29.4.2019 | 276,65 EUR s DPH |
| 5/130/19 | ARTTV v.o.s. Veľkoobchod | 29.4.2019 | 335,76 EUR s DPH |
| 5/128/19 | OTIS Výťahy, s.r.o. | 29.4.2019 | 89,32 EUR s DPH |
| 5/134/19 | GLOBÁL, spol. s r.o. | 29.4.2019 | 168,00 EUR s DPH |
| 5/126/19 | SCHNEIDER-SLOVENSKO vzduchotechnika s.r.o. | 26.4.2019 | 25,08 EUR s DPH |
| 5/127/19 | BOZPO, s.r.o. | 26.4.2019 | 80,52 EUR s DPH |
| 8/086/19 | DUKE, s.r.o., | 25.4.2019 | 52,17 EUR s DPH |
| 5/125/19 | SLOVNAFT, a.s. | 24.4.2019 | 26,84 EUR s DPH |
| 8/082/19 | T-613 s.r.o. | 24.4.2019 | 76,56 EUR s DPH |
| 8/083/19 | T-613 s.r.o. | 24.4.2019 | 66,35 EUR s DPH |
| 5/124/19 | M N spol. s.r.o. | 24.4.2019 | 506,53 EUR s DPH |
| 8/084/19 | CHRIEN S.R.O. P.O.BOX 174 | 24.4.2019 | 64,66 EUR s DPH |
| 8/085/19 | SHP a.s. | 24.4.2019 | 17,28 EUR s DPH |