Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF059/15 | 2015-05-13 | 620,46 EUR s DPH | ||
| DF057/15 | 2015-05-11 | 124,10 EUR s DPH | ||
| DF058/15 | 2015-05-11 | 13,03 EUR s DPH | ||
| DF056/15 | 2015-05-07 | 1 002,97 EUR s DPH | ||
| DF054/15 | 2015-05-06 | 463,00 EUR s DPH | ||
| DF055/15 | 2015-05-06 | 226,00 EUR s DPH | ||
| DF048/15 | 2015-04-20 | 488,50 EUR s DPH | ||
| DF051/15 | 2015-05-05 | 23,90 EUR s DPH | ||
| DF053/15 | 2015-05-05 | 149,04 EUR s DPH | ||
| DF050/15 | 2015-04-21 | 537,26 EUR s DPH | ||
| DF045/15 | 2015-04-14 | 8,82 EUR s DPH | ||
| DF046/15 | 2015-04-14 | 873,59 EUR s DPH | ||
| DF047/15 | 2015-04-14 | 20,00 EUR s DPH | ||
| DF044/15 | 2015-04-13 | 22,60 EUR s DPH | ||
| DF041/15 | 2015-04-09 | 1 006,15 EUR s DPH | ||
| DF042/15 | 2015-04-09 | 226,00 EUR s DPH | ||
| DF043/15 | 2015-04-09 | 136,10 EUR s DPH | ||
| DF039/15 | 2015-04-02 | 23,90 EUR s DPH | ||
| DF040/15 | 2015-04-02 | 12,20 EUR s DPH | ||
| DF038/15 | 2015-04-02 | 1 209,00 EUR s DPH | ||
| DF035/15 | 2015-04-01 | 35,00 EUR s DPH | ||
| DF036/15 | 2015-04-01 | 581,81 EUR s DPH | ||
| DF037/15 | 2015-04-01 | 891,07 EUR s DPH | ||
| DF034/15 | F. R. & G. spol. s r.o. | 2015-03-18 | 17,14 EUR s DPH | |
| DF033/15 | Hornonitrianske múzeum v Prievidzi | 2015-03-13 | 731,41 EUR s DPH | |
| DF032/15 | Slovak Telecom a.s. | 2015-03-10 | 9,77 EUR s DPH | |
| DF028/15 | Vaša Slovensko, s.r.o. | 2015-03-09 | 1 152,61 EUR s DPH | |
| DF029/15 | Slovak Telecom a.s. | 2015-03-09 | 129,68 EUR s DPH | |
| DF030/15 | Slovenská pošta, a.s. B.Bystrica | 2015-03-09 | 475,43 EUR s DPH | |
| DF031/15 | SOZA-Slovenský ochranný zväz autorský | 2015-03-09 | 33,60 EUR s DPH | |
| DF026/15 | Hornonitrianske múzeum v Prievidzi | 2015-03-05 | 226,00 EUR s DPH | |
| DF027/15 | Spolok slov. knihovníkov | 2015-03-05 | 50,00 EUR s DPH | |
| DF025/15 | MS-SOFT, s.r.o. | 2015-03-05 | 24,00 EUR s DPH | |
| DF024/15 | Slovenský plyn.priemysel | 2015-03-04 | 2 208,00 EUR s DPH | |
| DF023/15 | Zásah 7, s.r.o. | 2015-03-03 | 23,90 EUR s DPH | |
| DF022/15 | MAFRA Slovakia, a.s. | 2015-03-02 | 48,19 EUR s DPH | |
| DF005/15 | Slovenský plyn.priemysel | 2015-01-22 | 2 417,00 EUR s DPH | |
| DF006/15 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 2015-01-22 | 281,69 EUR s DPH | |
| DF007/15 | Stredoslovenská energetika | 2015-01-22 | 216,34 EUR s DPH | |
| DF003/15 | Priemstav stavebná, a.s. | 2015-01-19 | 19,92 EUR s DPH | |
| DF004/15 | Webglobe-Yegon, s.r.o. | 2015-01-19 | 23,90 EUR s DPH | |
| DF002/15 | Poradca podnikateľa s.r.o. | 2015-01-19 | 48,86 EUR s DPH | |
| DF001/15 | Vaša Slovensko, s.r.o. | 2015-01-15 | 967,94 EUR s DPH | |
| DF229/14 | Hornonitrianske múzeum v Prievidzi | 2015-01-13 | 8,49 EUR s DPH | |
| DF227/14 | Hornonitrianske múzeum v Prievidzi | 2015-01-09 | 1 020,79 EUR s DPH | |
| DF228/14 | Slovak Telecom a.s. | 2015-01-09 | 8,09 EUR s DPH | |
| DF226/14 | Slovak Telecom a.s. | 2015-01-07 | 124,82 EUR s DPH | |
| DF225/14 | Spolocnost 7 PLUS, s.r.o. | 2015-01-05 | 24,00 EUR s DPH | |
| DF22414 | Zásah 7, s.r.o. | 2015-01-05 | 23,90 EUR s DPH | |
| DF223/14 | Slovenský plyn.priemysel | 2014-12-30 | 735,22 EUR s DPH |
