Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF194/21 | Hornonitrianska knižnica v Prievidzi | 2021-10-06 | 450,00 EUR s DPH | |
| DF187/21 | LAHODKY - DANIELA | 2021-10-04 | 90,44 EUR s DPH | |
| DF179/21 | LAHODKY - DANIELA | 2021-09-22 | 619,20 EUR s DPH | |
| DF199/21 | Slovak Telekom, a.s. | 2021-10-08 | 83,20 EUR s DPH | |
| DF198/21 | Slovak Telekom, a.s. | 2021-10-08 | 3,38 EUR s DPH | |
| DF197/21 | Slovak Telekom, a.s. | 2021-10-08 | 33,79 EUR s DPH | |
| DF188/21 | Kinet s.r.o. | 2021-10-05 | 19,00 EUR s DPH | |
| DF189/21 | MAGNA ENERGIA a.s. | 2021-10-05 | 183,58 EUR s DPH | |
| DF190/21 | GKV & Ac, s.r.o. | 2021-10-05 | 60,00 EUR s DPH | |
| DF184/21 | Hudobniny - Igor Rybnikár | 2021-10-01 | 631,00 EUR s DPH | |
| DF185/21 | Simply supplies, s.r.o. | 2021-10-01 | 62,93 EUR s DPH | |
| DF182/21 | FINAL - CD spol. s r.o. | 2021-09-29 | 204,35 EUR s DPH | |
| DF180/21 | Up Slovensko, s.r.o. | 2021-09-28 | 1 000,00 EUR s DPH | |
| DF178/21 | BM RECORDING STUDIO PAJTA | 2021-09-22 | 3 000,00 EUR s DPH | |
| DF186/21 | GKV & Has s.r.o. | 2021-10-04 | 84,00 EUR s DPH | |
| DF181/21 | COPY PRINT GROUP, a.s. | 2021-09-29 | 108,00 EUR s DPH | |
| DF195/21 | Alza sk, s.r.o | 2021-10-06 | 215,05 EUR s DPH | |
| DF171/21 | Milan Tarabčík - COPIX | 2021-09-20 | 200,00 EUR s DPH | |
| DF167/21 | DAMITO s.r.o. | 2021-09-16 | 18,00 EUR s DPH | |
| DF177/21 | SAD Prievidza | 2021-09-21 | 1 350,00 EUR s DPH | |
| DF170/21 | Kultúrne a spoločenské stredisko | 2021-09-20 | 126,00 EUR s DPH | |
| DF175/21 | Národné osvetové centrum | 2021-09-20 | 100,00 EUR s DPH | |
| DF166/21 | Slovenský ochranný zväz autorský | 2021-09-16 | 33,60 EUR s DPH | |
| DF169/21 | Robert Halvoň | 2021-09-20 | 840,00 EUR s DPH | |
| DF174/21 | Petra Oboňová | 2021-09-20 | 230,00 EUR s DPH | |
| DF176/21 | Kultúrne a spoločenské stredisko | 2021-09-20 | 1 500,00 EUR s DPH | |
| DF168/21 | TRIKOSTRAV, s.r.o. | 2021-09-20 | 292,40 EUR s DPH | |
| DF173/21 | Centrum MEMORY n.o. | 2021-09-20 | 86,00 EUR s DPH | |
| DF172/21 | Sketch s.r.o. | 2021-09-20 | 401,70 EUR s DPH | |
| DF165/21 | MAGNA ENERGIA a.s. | 2021-09-13 | 27,00 EUR s DPH | |
| DF160/21 | Kinet s.r.o. | 2021-09-06 | 19,00 EUR s DPH | |
| DF156/21 | Emos Alumatic spol. s r.o. | 2021-09-02 | 325,20 EUR s DPH | |
| DF159/21 | Kultúrne a spoločenské stredisko | 2021-09-06 | 70,66 EUR s DPH | |
| DF158/21 | ISSO s.r.o. | 2021-09-03 | 412,00 EUR s DPH | |
| DF157/21 | MAGNA ENERGIA a.s. | 2021-09-02 | 183,58 EUR s DPH | |
| DF161/21 | Hornonitrianska knižnica v Prievidzi | 2021-09-09 | 900,00 EUR s DPH | |
| DF155/21 | Simply supplies, s.r.o. | 2021-08-26 | 25,95 EUR s DPH | |
| DF154/21 | Up Déjeuner, s.r.o. | 2021-08-25 | 1 040,00 EUR s DPH | |
| DF164/21 | Slovak Telekom, a.s. | 2021-09-09 | 83,58 EUR s DPH | |
| DF163/21 | Slovak Telekom, a.s. | 2021-09-09 | 84,04 EUR s DPH | |
| DF162/21 | Slovak Telekom, a.s. | 2021-09-09 | 4,44 EUR s DPH | |
| DF153/21 | Euroko, spol. s r.o. | 2021-08-24 | 20,64 EUR s DPH | |
| DF151/21 | ARTMIE, spol. s.r.o. | 2021-08-11 | 31,46 EUR s DPH | |
| DF152/21 | ISSO s.r.o. | 2021-08-17 | 663,50 EUR s DPH | |
| DF150/21 | Kinet s.r.o. | 2021-08-10 | 19,00 EUR s DPH | |
| DF149/21 | MAGNA ENERGIA a.s. | 2021-08-10 | 173,76 EUR s DPH | |
| DF148/21 | FENETRE s.r.o. | 2021-08-09 | 99,10 EUR s DPH | |
| DF142/21 | Stay Tuned | 2021-08-03 | 1 000,00 EUR s DPH | |
| DF147/21 | Stredoslovenská vodárenská prevádzková spoločnosť,a.s. | 2021-08-06 | 304,86 EUR s DPH | |
| DF141/21 | MAGNA ENERGIA a.s. | 2021-08-03 | 183,58 EUR s DPH |
