Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF162/18 | Milan Gatial | 2018-06-26 | 315,00 EUR s DPH | |
| DF163/18 | Koncertné konštrukcie s.r.o. | 2018-06-26 | 990,00 EUR s DPH | |
| DF155/18 | PETIT PRESS | 2018-06-26 | 60,00 EUR s DPH | |
| DF156/18 | regionPRESS, s.r.o. | 2018-06-26 | 62,28 EUR s DPH | |
| DF158/18 | Adventure Strings | 2018-06-26 | 450,00 EUR s DPH | |
| DF182/18 | Asociácia kultúrno-osvetových inštitúcií | 2018-07-06 | 70,00 EUR s DPH | |
| DF157/18 | Hornonitrianska knižnica v Prievidzi | 2018-06-26 | 361,20 EUR s DPH | |
| DF166/18 | LIPOPRINT | 2018-06-26 | 480,00 EUR s DPH | |
| DF154/18 | Ján Meliško - MeliTech | 2018-06-20 | 95,00 EUR s DPH | |
| DF153/18 | MIP | 2018-06-19 | 113,11 EUR s DPH | |
| DF152/18 | regionPRESS, s.r.o. | 2018-06-18 | 62,28 EUR s DPH | |
| DF151/18 | Nadežda Mrižová - Artes | 2018-06-15 | 178,20 EUR s DPH | |
| DF150/18 | LOP reklama s.r.o. | 2018-06-13 | 60,00 EUR s DPH | |
| DF148/18 | PETIT PRESS | 2018-06-11 | 60,00 EUR s DPH | |
| DF149/18 | Nadežda Mrižová - Artes | 2018-06-11 | 30,00 EUR s DPH | |
| DF146/18 | euroAWK spol. s r.o. | 2018-06-08 | 97,20 EUR s DPH | |
| DF147/18 | ISSO s.r.o. | 2018-06-08 | 80,10 EUR s DPH | |
| DF142/18 | Slovak Telekom, a.s. | 2018-06-08 | 0,83 EUR s DPH | |
| DF143/18 | Slovak Telekom, a.s. | 2018-06-08 | 47,29 EUR s DPH | |
| DF144/18 | Slavomír Chlebík | 2018-06-08 | 27,50 EUR s DPH | |
| DF145/18 | MAGNA ENERGIA a.s. | 2018-06-08 | 63,84 EUR s DPH | |
| DF141/18 | Slovak Telekom, a.s. | 2018-06-06 | 103,91 EUR s DPH | |
| DF137/18 | Up Slovensko, s.r.o. | 2018-06-04 | 1 026,00 EUR s DPH | |
| DF140/18 | Tlačiareň Ofsetka | 2018-06-05 | 125,16 EUR s DPH | |
| DF138/18 | Kultúrne a spoločenské stredisko | 2018-06-04 | 16,80 EUR s DPH | |
| DF139/18 | MAGNA ENERGIA a.s. | 2018-06-04 | 194,24 EUR s DPH | |
| DF135/18 | MIKmix, s.r.o | 2018-05-29 | 450,00 EUR s DPH | |
| DF134/18 | Tlačiareň Ofsetka | 2018-05-28 | 125,16 EUR s DPH | |
| DF133/18 | Libor Habarta | 2018-05-24 | 150,00 EUR s DPH | |
| DF132/18 | Štefan ŠIMUN | 2018-05-22 | 50,00 EUR s DPH | |
| DF131/18 | Umenie a spoločnosť, o.z. | 2018-05-22 | 500,00 EUR s DPH | |
| DF129/18 | Kultúrne a spoločenské stredisko | 2018-05-18 | 49,48 EUR s DPH | |
| DF130/18 | Obec Zemianske Kostoľany | 2018-05-18 | 420,00 EUR s DPH | |
| DF128/18 | Peter Dorinec DORTRANS | 2018-05-16 | 360,00 EUR s DPH | |
| DF126/18 | Ing. Peter Dechet | 2018-05-15 | 320,00 EUR s DPH | |
| DF127/18 | SAD Prievidza | 2018-05-15 | 255,00 EUR s DPH | |
| DF124/18 | LAHODKY - DANIELA | 2018-05-14 | 59,62 EUR s DPH | |
| DF125/18 | Mestská umelecká agentúra mesta Partizánske | 2018-05-14 | 75,00 EUR s DPH | |
| DF119/18 | LIPOPRINT | 2018-05-11 | 13,94 EUR s DPH | |
| DF120/18 | LIPOPRINT | 2018-05-11 | 90,00 EUR s DPH | |
| DF121/18 | Mgr. Radoslav Vrtiel - Penzion Orion | 2018-05-11 | 46,00 EUR s DPH | |
| DF122/18 | Mgr. Radoslav Vrtiel - Penzion Orion | 2018-05-11 | 59,00 EUR s DPH | |
| DF123/18 | MAGNA ENERGIA a.s. | 2018-05-11 | 85,40 EUR s DPH | |
| DF118/18 | Slovak Telekom, a.s. | 2018-05-10 | 0,04 EUR s DPH | |
| DF112/18 | Country Limit Club o.z. | 2018-05-09 | 100,00 EUR s DPH | |
| DF113/18 | Juraj Grom | 2018-05-09 | 350,00 EUR s DPH | |
| DF114/18 | LAHODKY - DANIELA | 2018-05-09 | 60,00 EUR s DPH | |
| DF115/18 | Slovak Telekom, a.s. | 2018-05-09 | 39,54 EUR s DPH | |
| DF116/18 | Slovak Telekom, a.s. | 2018-05-09 | 109,49 EUR s DPH | |
| DF117/18 | Hornonitrianska knižnica v Prievidzi | 2018-05-09 | 361,20 EUR s DPH |
