Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF101/21 | Meli Tech | 2021-06-11 | 70,80 EUR s DPH | |
| DF100/21 | Obchodná akadémia | 2021-06-09 | 131,66 EUR s DPH | |
| DF095/21 | Slovak Telekom, a.s. | 2021-06-04 | 99,53 EUR s DPH | |
| DF103/21 | Magna Energia | 2021-06-15 | 208,12 EUR s DPH | |
| DF096/21 | PLUTOŠOP s.r.o. | 2021-06-08 | 200,00 EUR s DPH | |
| DF097/21 | Slovak Telekom, a.s. | 2021-06-08 | 6,82 EUR s DPH | |
| DF094/21 | Magna Energia | 2021-06-03 | 247,28 EUR s DPH | |
| DF092/21 | Centrála KINET s.r.o. | 2021-06-02 | 99,00 EUR s DPH | |
| DF093/21 | Centrála KINET s.r.o. | 2021-06-02 | 14,99 EUR s DPH | |
| DF091/21 | Osobnyudaj.sk | 2021-06-01 | 54,00 EUR s DPH | |
| DF086/21 | Daffer spol. s.r.o | 2021-05-19 | 45,00 EUR s DPH | |
| DF087/21 | Peter Vida - VG servis | 2021-05-27 | 197,82 EUR s DPH | |
| DF084/21 | H.D.K., spol. s.r.o. | 2021-05-12 | 2 490,00 EUR s DPH | |
| DF078/21 | Hornonitrianske múzeum v Prievidzi | 2021-05-06 | 152,84 EUR s DPH | |
| DF072/21 | Zásah 7, s.r.o. | 2021-05-03 | 23,90 EUR s DPH | |
| DF085/21 | Hornonitrianske múzeum v Prievidzi | 2021-05-17 | 1 441,44 EUR s DPH | |
| DF074/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 2021-05-04 | 263,42 EUR s DPH | |
| DF080/21 | Obchodná akadémia | 2021-05-10 | 198,96 EUR s DPH | |
| DF083/21 | Magna Energia | 2021-05-12 | 167,01 EUR s DPH | |
| DF081/21 | Slovak Telekom, a.s. | 2021-05-10 | 10,25 EUR s DPH | |
| DF075/21 | Magna Energia | 2021-05-04 | 247,28 EUR s DPH | |
| DF076/21 | Slovak Telekom, a.s. | 2021-05-04 | 102,59 EUR s DPH | |
| DF082/21 | Peter Vida - VG servis | 2021-05-10 | 145,42 EUR s DPH | |
| DF079/21 | Slovenský Červený kríž | 2021-05-06 | 60,00 EUR s DPH | |
| DF073/21 | Osobnyudaj.sk | 2021-05-04 | 54,00 EUR s DPH | |
| DF077/21 | Poradca podnikateľa,s.r.o | 2021-05-05 | 79,80 EUR s DPH | |
| DF071/21 | Ticket Service, s.r.o. | 2021-04-28 | 1 212,96 EUR s DPH | |
| DF070/21 | Meli Tech | 2021-04-26 | 228,00 EUR s DPH | |
| DF069/21 | Marián Pipíška - Kníhkupectvo EZOP | 2021-04-26 | 1 073,45 EUR s DPH | |
| DF064/21 | Hornonitrianske múzeum v Prievidzi | 2021-04-20 | 1 822,04 EUR s DPH | |
| DF065/21 | Derko Ďurina Marian | 2021-04-19 | 36,00 EUR s DPH | |
| DF060/21 | Hornonitrianske múzeum v Prievidzi | 2021-04-07 | 152,84 EUR s DPH | |
| DF053/21 | Hornonitrianske múzeum v Prievidzi | 2021-03-31 | 797,54 EUR s DPH | |
| DF068/21 | OBZOR s.r.o. | 2021-04-20 | 10,00 EUR s DPH | |
| DF066/21 | ARES, spol.s r. o. | 2021-04-19 | 111,60 EUR s DPH | |
| DF061/21 | Obchodná akadémia | 2021-04-09 | 234,62 EUR s DPH | |
| DF059/21 | Slovak Telekom, a.s. | 2021-04-06 | 109,64 EUR s DPH | |
| DF067/21 | Magna Energia | 2021-04-19 | 220,60 EUR s DPH | |
| DF063/21 | Štatistický úrad SR | 2021-04-12 | 23,80 EUR s DPH | |
| DF062/21 | Slovak Telekom, a.s. | 2021-04-09 | 5,45 EUR s DPH | |
| DF055/21 | Ministerstvo vnútra Slovenskej republiky | 2021-03-31 | 7,09 EUR s DPH | |
| DF054/21 | Zásah 7, s.r.o. | 2021-03-31 | 23,90 EUR s DPH | |
| DF058/21 | Kyberos Group | 2021-04-01 | 730,98 EUR s DPH | |
| DF056/21 | Magna Energia | 2021-04-01 | 247,28 EUR s DPH | |
| DF057/21 | Osobnyudaj.sk | 2021-04-01 | 54,00 EUR s DPH | |
| DF052/21 | Marián Pipíška - Kníhkupectvo EZOP | 2021-03-31 | 829,29 EUR s DPH | |
| DF051/21 | Ticket Service, s.r.o. | 2021-03-25 | 1 212,96 EUR s DPH | |
| DF050/21 | Emos Alumatic s.r.o | 2021-03-25 | 378,00 EUR s DPH | |
| DF049/21 | Daffer spol. s.r.o | 2021-03-24 | 844,56 EUR s DPH | |
| DF048/21 | Kyberos Group | 2021-03-24 | 874,74 EUR s DPH |
