Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF014/20 | Slovak Telekom, a.s. | 2020-02-07 | 3,80 EUR s DPH | |
| DF012/20 | Magna Energia | 2020-02-04 | 318,17 EUR s DPH | |
| DF010/20 | Osobnyudaj.sk | 2020-02-03 | 54,00 EUR s DPH | |
| DF011/20 | Zásah 7, s.r.o. | 2020-02-03 | 23,90 EUR s DPH | |
| DF020/20 | Martinus, s.r.o. | 2020-02-13 | 207,36 EUR s DPH | |
| DF018/20 | Kyberos Group | 2020-02-10 | 244,57 EUR s DPH | |
| DF013/20 | PEMIC knižný veľkoobchod | 2020-02-05 | 342,22 EUR s DPH | |
| DF009/20 | Kníhkupectvo Littera | 2020-02-03 | 1 000,48 EUR s DPH | |
| DF008/20 | Ekonomická univerzita v Bratislave | 2020-01-27 | 32,60 EUR s DPH | |
| DF007/20 | L.K.PERMANENT | 2020-01-22 | 22,67 EUR s DPH | |
| DF006/20 | AEZ Group, s.r.o. | 2020-01-17 | 176,00 EUR s DPH | |
| DF005/20 | Poradca podnikateľa,s.r.o | 2020-01-16 | 32,57 EUR s DPH | |
| DF002/20 | Magna Energia | 2020-01-10 | 322,56 EUR s DPH | |
| DF003/20 | CVTI SR | 2020-01-10 | 12,00 EUR s DPH | |
| DF295/19 | Magna Energia | 2020-01-15 | 147,90 EUR s DPH | |
| DF293/19 | Hornonitrianske múzeum v Prievidzi | 2020-01-14 | 1 457,28 EUR s DPH | |
| DF291/19 | Slovak Telekom, a.s. | 2020-01-10 | 3,80 EUR s DPH | |
| DF290/19 | Slovak Telekom, a.s. | 2020-01-07 | 100,30 EUR s DPH | |
| DF287/19 | Zásah 7, s.r.o. | 2020-01-02 | 23,90 EUR s DPH | |
| DF001/20 | Osobnyudaj.sk | 2020-01-02 | 54,00 EUR s DPH | |
| DF292/19 | Obchodná akadémia | 2020-01-14 | 270,15 EUR s DPH | |
| DF268/19 | News a Media holding | 2019-12-10 | 89,00 EUR s DPH | |
| DF289/19 | Slovenská pošta, a.s. B.Bystrica | 2020-01-03 | 1 362,63 EUR s DPH | |
| DF284/19 | Wolters Kluwer | 2020-01-02 | 133,32 EUR s DPH | |
| DF282/19 | OBZOR s.r.o. | 2019-12-19 | 10,00 EUR s DPH | |
| DF283/19 | Ticket Service, s.r.o. | 2019-12-19 | 3 032,40 EUR s DPH | |
| DF280/19 | UNIMAT spol. s r.o. | 2019-12-18 | 494,58 EUR s DPH | |
| DF281/19 | ELEKTRO - MLM, s.r. o. | 2019-12-18 | 99,36 EUR s DPH | |
| DF277/19 | Hornonitrianske múzeum v Prievidzi | 2019-12-18 | 322,85 EUR s DPH | |
| DF278/19 | ans Admin Net Security s.r.o. | 2019-12-18 | 187,00 EUR s DPH | |
| DF279/19 | UNIMAT spol. s r.o. | 2019-12-18 | 173,75 EUR s DPH | |
| DF276/19 | Petit Press, a.s. | 2019-12-17 | 102,80 EUR s DPH | |
| DF273/19 | Derko Ďurina Marian | 2019-12-13 | 36,00 EUR s DPH | |
| DF274/19 | Magna Energia | 2019-12-13 | 218,06 EUR s DPH | |
| DF275/19 | Hornonitrianske múzeum v Prievidzi | 2019-12-13 | 1 087,68 EUR s DPH | |
| DF272/19 | BOZPO, s. r. o. | 2019-12-12 | 144,00 EUR s DPH | |
| DF269/19 | ORYM spol. s r.o. | 2019-12-12 | 216,00 EUR s DPH | |
| DF270/19 | ORYM spol. s r.o. | 2019-12-12 | 112,80 EUR s DPH | |
| DF271/19 | Slovak Telekom, a.s. | 2019-12-12 | 6,38 EUR s DPH | |
| DF265/19 | Slovak Telekom, a.s. | 2019-12-10 | 100,62 EUR s DPH | |
| DF266/19 | Daffer spol. s.r.o | 2019-12-10 | 286,80 EUR s DPH | |
| DF267/19 | Obchodná akadémia | 2019-12-10 | 231,90 EUR s DPH | |
| DF264/19 | HELAPLAST s.r.o. | 2019-12-06 | 221,76 EUR s DPH | |
| DF262/19 | Certus P. Svitok - SDI | 2019-12-06 | 176,32 EUR s DPH | |
| DF263/19 | Hornonitrianske múzeum v Prievidzi | 2019-12-06 | 190,78 EUR s DPH | |
| DF260/19 | Ticket Service, s.r.o. | 2019-12-05 | 1 051,23 EUR s DPH | |
| DF261/19 | Magna Energia | 2019-12-05 | 305,28 EUR s DPH | |
| DF258/19 | Slovenský plynárenský priemysel, a.s. | 2019-12-02 | 908,00 EUR s DPH | |
| DF255/19 | Zásah 7, s.r.o. | 2019-12-02 | 23,90 EUR s DPH | |
| DF256/19 | Osobnyudaj.sk | 2019-12-02 | 54,00 EUR s DPH |
