Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF380/19 | Obec Veľké Uherce | 2019-11-14 | 500,00 EUR s DPH | |
| DF377/19 | TENEX SERVIS s.r.o. | 2019-11-11 | 72,00 EUR s DPH | |
| DF374/19 | Kultúrne a spoločenské stredisko | 2019-11-07 | 258,40 EUR s DPH | |
| DF375/19 | Kultúrne a spoločenské stredisko | 2019-11-07 | 142,14 EUR s DPH | |
| DF368/19 | Slovak Telekom, a.s. | 2019-11-07 | 3,72 EUR s DPH | |
| DF369/19 | Slovak Telekom, a.s. | 2019-11-07 | 115,21 EUR s DPH | |
| DF370/19 | Slovak Telekom, a.s. | 2019-11-07 | 30,88 EUR s DPH | |
| DF371/19 | Stredoslovenská vodárenská prevádzková spoločnosť,a.s. | 2019-11-07 | 308,58 EUR s DPH | |
| DF372/19 | MAGNA ENERGIA a.s. | 2019-11-07 | 177,53 EUR s DPH | |
| DF373/19 | Slovenský ochranný zväz autorský | 2019-11-07 | 62,40 EUR s DPH | |
| DF366/19 | Hudobniny - Igor Rybnikár | 2019-11-04 | 80,56 EUR s DPH | |
| DF376/19 | Ing. Peter Dechet | 2019-11-07 | 130,00 EUR s DPH | |
| DF361/19 | Up Slovensko, s.r.o. | 2019-10-30 | 1 040,00 EUR s DPH | |
| DF362/19 | Simply supplies, s.r.o. | 2019-10-30 | 52,00 EUR s DPH | |
| DF359/19 | regionPRESS, s.r.o. | 2019-10-25 | 70,92 EUR s DPH | |
| DF364/19 | Obec Zemianske Kostoľany | 2019-10-31 | 700,00 EUR s DPH | |
| DF365/19 | Mgr. Ľubomír Macek - LM Slovakia | 2019-10-31 | 500,00 EUR s DPH | |
| DF363/19 | SAD Prievidza | 2019-10-30 | 1 660,00 EUR s DPH | |
| DF356/19 | Kultúrne a spoločenské stredisko | 2019-10-24 | 68,08 EUR s DPH | |
| DF360/19 | Antalon s.r.o. | 2019-10-28 | 1 122,76 EUR s DPH | |
| DF357/19 | Ducko Ján | 2019-10-24 | 212,10 EUR s DPH | |
| DF358/19 | NAY a.s. | 2019-10-24 | 22,89 EUR s DPH | |
| DF355/19 | CATERING JOSIP s.r.o. | 2019-10-21 | 1 686,00 EUR s DPH | |
| DF341/19 | ARES TURISIMO SRLS | 2019-10-02 | 1 311,00 EUR s DPH | |
| DF343/19 | Karol Mészáros - MEDE | 2019-10-04 | 103,65 EUR s DPH | |
| DF351/19 | Outdoor media s.r.o | 2019-10-10 | 40,00 EUR s DPH | |
| DF354/19 | Hornonitrianska knižnica v Prievidzi | 2019-10-17 | 544,80 EUR s DPH | |
| DF353/19 | DPP Briatka, s.r.o. | 2019-10-14 | 360,00 EUR s DPH | |
| DF352/19 | SAD Prievidza | 2019-10-11 | 770,00 EUR s DPH | |
| DF350/19 | MAGNA ENERGIA a.s. | 2019-10-10 | 101,78 EUR s DPH | |
| DF346/19 | Slovak Telekom, a.s. | 2019-10-09 | 34,79 EUR s DPH | |
| DF348/19 | Slovak Telekom, a.s. | 2019-10-09 | 3,22 EUR s DPH | |
| DF349/19 | Slovak Telekom, a.s. | 2019-10-09 | 111,54 EUR s DPH | |
| DF345/19 | GKV & Ac, s.r.o. | 2019-10-04 | 60,00 EUR s DPH | |
| DF344/19 | GKV & Has s.r.o. | 2019-10-04 | 84,00 EUR s DPH | |
| DF337/19 | Film Europe | 2019-09-30 | 72,00 EUR s DPH | |
| DF347/19 | Národní památkový ústav | 2019-10-09 | 2 380,00 CZK s DPH | |
| DF342/19 | MAGNA ENERGIA a.s. | 2019-10-03 | 177,53 EUR s DPH | |
| DF340/19 | BUS DOPRAVA, s.r.o | 2019-10-02 | 1 450,00 EUR s DPH | |
| DF339/19 | Technické služby mesta Prievidza s.r.o. | 2019-10-02 | 32,16 EUR s DPH | |
| DF338/19 | Up Slovensko, s.r.o. | 2019-10-01 | 1 040,00 EUR s DPH | |
| DF336/19 | Simply supplies, s.r.o. | 2019-09-30 | 88,97 EUR s DPH | |
| DF335/19 | Fiber Mounts s.r.o. | 2019-09-26 | 18,39 EUR s DPH | |
| DF321/19 | H B H, a.s. | 2019-09-12 | 26 208,41 EUR s DPH | |
| DF334/19 | ISSO s.r.o. | 2019-09-25 | 96,00 EUR s DPH | |
| DF331/19 | Izabela Chylová | 2019-09-24 | 78,50 EUR s DPH | |
| DF332/19 | Film Europe | 2019-09-24 | 72,00 EUR s DPH | |
| DF333/19 | COPY PRINT GROUP, a.s. | 2019-09-24 | 511,20 EUR s DPH | |
| DF330/19 | Nadežda Mrižová - Artes | 2019-09-23 | 27,60 EUR s DPH | |
| DF328/19 | Slavomír Chlebík | 2019-09-20 | 40,50 EUR s DPH |
