Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 8/137/18 | SHP a.s. | 24.9.2018 | 30,24 EUR s DPH |
| 5/341/18 | ORVA color s.r.o. | 20.9.2018 | 100,35 EUR s DPH |
| 8/136/18 | INMEDIA, spol.s.r.o. | 20.9.2018 | 56,76 EUR s DPH |
| 8/134/18 | T-613 s.r.o. | 19.9.2018 | 114,19 EUR s DPH |
| 8/135/18 | Agrodan, s.r.o. | 19.9.2018 | 36,00 EUR s DPH |
| 5/339/18 | SIAD Slovakia, spol. s r.o. | 18.9.2018 | 241,45 EUR s DPH |
| 5/340/18 | KA-VT spol.s r.o. | 18.9.2018 | 182,58 EUR s DPH |
| 5/338/18 | CERTUS P. Svitok - SDI | 17.9.2018 | 10,96 EUR s DPH |
| 8/133/18 | Get Trade s.r.o. | 17.9.2018 | 60,00 EUR s DPH |
| 5/337/18 | MWS Prievidza, s.r.o. | 14.9.2018 | 807,44 EUR s DPH |
| 8/131/18 | CHRIEN S.R.O. P.O.BOX 174 | 14.9.2018 | 245,25 EUR s DPH |
| 8/132/18 | Agro Epek sro | 14.9.2018 | 76,80 EUR s DPH |
| 8/128/18 | PRIEVIDZSKÉ PEKÁRNE A CUKRÁRNE | 13.9.2018 | 19,95 EUR s DPH |
| 8/129/18 | T-613 s.r.o. | 13.9.2018 | 85,87 EUR s DPH |
| 8/130/18 | INMEDIA, spol.s.r.o. | 13.9.2018 | 63,88 EUR s DPH |
| 8/126/18 | Agrodan, s.r.o. | 12.9.2018 | 54,00 EUR s DPH |
| 5/334/18 | STAVEBNINY BaR spol. s r.o. | 12.9.2018 | 58,16 EUR s DPH |
| 8/122/18 | SHP a.s. | 11.9.2018 | 12,96 EUR s DPH |
| 8/123/18 | AG FOODS SK s.r.o. | 11.9.2018 | 412,54 EUR s DPH |
| 8/125/18 | Rema Štefan Rema | 11.9.2018 | 100,41 EUR s DPH |
| 8/127/18 | SH-Trade Company | 11.9.2018 | 177,36 EUR s DPH |
| 8/124/18 | ATC-JR, Púchov | 11.9.2018 | 348,49 EUR s DPH |
| 5/332/18 | MAGNA ENERGIA a.s. | 11.9.2018 | 1 526,74 EUR s DPH |
| 5/336/18 | ELASTIC , s.r.o. | 11.9.2018 | 186,00 EUR s DPH |
| 5/333/18 | Majster Papier | 11.9.2018 | 125,96 EUR s DPH |
| 5/335/18 | Majster Papier | 11.9.2018 | 669,11 EUR s DPH |
| 5/329/18 | Slovak telekom | 11.9.2018 | 7,13 EUR s DPH |
| 5/330/18 | Slovak telekom | 11.9.2018 | 135,64 EUR s DPH |
| 5/331/18 | Slovak telekom | 11.9.2018 | 31,39 EUR s DPH |
| 5/325/18 | SLOVNAFT, a.s. | 10.9.2018 | 57,57 EUR s DPH |
| 5/326/18 | Technické služby mesta Prievidza s.r.o. | 10.9.2018 | 30,00 EUR s DPH |
| 5/327/18 | Slovak telekom | 07.9.2018 | 117,64 EUR s DPH |
| 5/328/18 | Slovak telekom | 07.9.2018 | 22,55 EUR s DPH |
| 8/118/18 | T-613 s.r.o. | 06.9.2018 | 189,61 EUR s DPH |
| 8/120/18 | ATC-JR, Púchov | 06.9.2018 | 78,96 EUR s DPH |
| 8/121/18 | ATC-JR, Púchov | 06.9.2018 | 392,11 EUR s DPH |
| 5/324/18 | ARTTV v.o.s. Veľkoobchod | 06.9.2018 | 11,16 EUR s DPH |
| 8/117/18 | CHRIEN S.R.O. P.O.BOX 174 | 05.9.2018 | 172,94 EUR s DPH |
| 8/119/18 | INMEDIA, spol.s.r.o. | 05.9.2018 | 93,83 EUR s DPH |
| 5/323/18 | Stanislav Novosad, Maľby, nátery, stierky | 05.9.2018 | 3 700,00 EUR s DPH |
| 5/321/18 | SECURITAS SK s.r.o. | 04.9.2018 | 23,42 EUR s DPH |
| 5/322/18 | ORVA color s.r.o. | 04.9.2018 | 9,83 EUR s DPH |
| 5/314/18 | UNIMAT spol. s r.o. | 03.9.2018 | 20,29 EUR s DPH |
| 5/315/18 | osobnyudaj.sk, s.r.o. | 03.9.2018 | 70,80 EUR s DPH |
| 5/316/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.9.2018 | 1 425,00 EUR s DPH |
| 5/317/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.9.2018 | 1 587,00 EUR s DPH |
| 5/318/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.9.2018 | 38,00 EUR s DPH |
| 5/319/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.9.2018 | 1 501,00 EUR s DPH |
| 5/320/18 | SLOV.PLYN.PRIEMYSEL A.S. | 03.9.2018 | 184,00 EUR s DPH |
| 5/310/18 | MERATEST s.r.o. | 31.8.2018 | 861,30 EUR s DPH |