Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF293/21 | Slovenská pošta, a.s. | 2022-01-03 | 20,00 EUR s DPH | |
| DF268/21 | Kultúrne a spoločenské stredisko | 2021-12-03 | 22,27 EUR s DPH | |
| DF279/21 | PETIT PRESS | 2021-12-10 | 40,00 EUR s DPH | |
| DF285/21 | LÁTKY MRÁZ s.r.o. | 2021-12-17 | 60,24 EUR s DPH | |
| DF281/21 | Stoklasa textilní galanterie, s.r.o | 2021-12-14 | 63,59 EUR s DPH | |
| DF274/21 | Alza.cz a.s. | 2021-12-09 | 41,99 EUR s DPH | |
| DF284/21 | creActive s.r.o. | 2021-12-16 | 6,18 EUR s DPH | |
| DF280/21 | Daffer s.r.o. | 2021-12-10 | 286,30 EUR s DPH | |
| DF273/21 | MEPIS HEALTHCARE, s.r.o. | 2021-12-08 | 34,45 EUR s DPH | |
| DF269/21 | EMERY RECORDS, s.r.o. | 2021-12-06 | 400,00 EUR s DPH | |
| DF272/21 | Kinet s.r.o. | 2021-12-06 | 19,00 EUR s DPH | |
| DF290/21 | ISSO s.r.o. | 2021-12-20 | 15,00 EUR s DPH | |
| DF289/21 | ISSO s.r.o. | 2021-12-20 | 669,00 EUR s DPH | |
| DF288/21 | ISSO s.r.o. | 2021-12-20 | 110,00 EUR s DPH | |
| DF286/21 | Tlačiareň Ofsetka | 2021-12-20 | 501,31 EUR s DPH | |
| DF262/21 | ISSO s.r.o. | 2021-11-26 | 40,60 EUR s DPH | |
| DF260/21 | Kultúrne a spoločenské stredisko | 2021-11-23 | 33,12 EUR s DPH | |
| DF283/21 | Simply supplies, s.r.o. | 2021-12-16 | 9,42 EUR s DPH | |
| DF278/21 | MAGNA ENERGIA a.s. | 2021-12-10 | 77,44 EUR s DPH | |
| DF267/21 | MAGNA ENERGIA a.s. | 2021-12-03 | 183,58 EUR s DPH | |
| DF263/21 | Up Déjeuner, s.r.o. | 2021-11-26 | 1 040,00 EUR s DPH | |
| DF250/21 | MAGNA ENERGIA a.s. | 2021-11-12 | 133,06 EUR s DPH | |
| DF291/21 | Up Déjeuner, s.r.o. | 2021-12-22 | 1 120,00 EUR s DPH | |
| DF287/21 | Perculogy s.r.o. | 2021-12-20 | 100,00 EUR s DPH | |
| DF282/21 | Slovenský ochranný zväz autorský | 2021-12-15 | 12,00 EUR s DPH | |
| DF270/21 | Ing. arch. Ján Bátora | 2021-12-06 | 6 500,00 EUR s DPH | |
| DF257/21 | Atos IT Solutions and Services s.r.o. | 2021-11-22 | 78,60 EUR s DPH | |
| DF255/21 | K K Trust s.r.o. | 2021-11-22 | 96,00 EUR s DPH | |
| DF277/21 | Slovak Telekom, a.s. | 2021-12-10 | 88,62 EUR s DPH | |
| DF276/21 | Slovak Telekom, a.s. | 2021-12-10 | 3,05 EUR s DPH | |
| DF275/21 | Slovak Telekom, a.s. | 2021-12-10 | 83,72 EUR s DPH | |
| DF271/21 | Hornonitrianska knižnica v Prievidzi | 2021-12-06 | 450,00 EUR s DPH | |
| DF256/21 | UNIMAT spol. s.r.o. | 2021-11-22 | 93,82 EUR s DPH | |
| DF259/21 | creActive s.r.o. | 2021-11-22 | 76,85 EUR s DPH | |
| DF261/21 | Simona Komanek | 2021-11-23 | 260,00 EUR s DPH | |
| DF264/21 | DOMOSS TECHNIKA,a.s. | 2021-11-29 | 391,90 EUR s DPH | |
| DF247/21 | PECE spol.s.r.o | 2021-11-09 | 96,74 EUR s DPH | |
| DF236/21 | Kinet s.r.o. | 2021-11-05 | 19,00 EUR s DPH | |
| DF248/21 | Kultúrne a spoločenské stredisko | 2021-11-10 | 92,93 EUR s DPH | |
| DF228/21 | MAGNA ENERGIA a.s. | 2021-11-02 | 183,58 EUR s DPH | |
| DF229/21 | Simply supplies, s.r.o. | 2021-11-02 | 80,97 EUR s DPH | |
| DF251/21 | CTRL + C, s.r.o. | 2021-11-12 | 403,43 EUR s DPH | |
| DF252/21 | ELBART s.r.o. | 2021-11-12 | 149,90 EUR s DPH | |
| DF244/21 | Slovak Telekom, a.s. | 2021-11-09 | 7,39 EUR s DPH | |
| DF243/21 | Slovak Telekom, a.s. | 2021-11-09 | 90,59 EUR s DPH | |
| DF242/21 | Slovak Telekom, a.s. | 2021-11-09 | 35,20 EUR s DPH | |
| DF246/21 | Hornonitrianska knižnica v Prievidzi | 2021-11-09 | 450,00 EUR s DPH | |
| DF240/21 | LAHODKY - DANIELA | 2021-11-08 | 123,12 EUR s DPH | |
| DF231/21 | Nadežda Mrižová - Artes | 2021-11-02 | 60,00 EUR s DPH | |
| DF258/21 | DOMOV SZSU Speváckeho zboru slovenských učiteľov | 2021-11-22 | 550,00 EUR s DPH |
