OA Prievidza, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DF226/20 | Lindstrom spol. s r.o. | 08. januára 2021 | 42,84 EUR s DPH |
| DF003/21 | MAGNA ENERGIA a.s. | 08. januára 2021 | 293,60 EUR s DPH |
| DF002/21 | MAGNA ENERGIA a.s. | 08. januára 2021 | 140,08 EUR s DPH |
| DF224/20 | Slovak Telekom, a.s. | 07. januára 2021 | 38,28 EUR s DPH |
| DF225/20 | HAS centrum Igor Janáč | 07. januára 2021 | 50,00 EUR s DPH |
| DF222/20 | StVPS a.s. | 07. januára 2021 | 284,90 EUR s DPH |
| DF223/20 | Poradca podnikateľa s.r.o | 07. januára 2021 | 148,50 EUR s DPH |
| DF220/20 | Slovak Telekom, a.s. | 05. januára 2021 | 68,34 EUR s DPH |
| DF221/20 | Slovak Telekom, a.s. | 05. januára 2021 | 8,74 EUR s DPH |
| DF001/21 | osobnyudaj.sk, s.r.o. | 04. januára 2021 | 66,00 EUR s DPH |
| DF219/20 | A. En. Slovensko, s.r.o. | 28. decembra 2020 | 2,40 EUR s DPH |
| DF217/20 | Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ | 28. decembra 2020 | 3 845,54 EUR s DPH |
| DF218/20 | OHS, s.r.o. | 28. decembra 2020 | 48,00 EUR s DPH |
| DF216/20 | Ing.Miloš KOVÁČIK-AZET | 22. decembra 2020 | 1 608,00 EUR s DPH |
| DF214/20 | TEMPO KONDELA, s. r. o. | 21. decembra 2020 | 1 433,52 EUR s DPH |
| DF215/20 | ISSO spol. s r.o. | 21. decembra 2020 | 1 602,00 EUR s DPH |
| DF212/20 | Tuli.sk, s.r.o. | 17. decembra 2020 | 1 624,92 EUR s DPH |
| DF213/20 | ELKO Computer | 17. decembra 2020 | 239,00 EUR s DPH |
| DF210/20 | MICHMAN, s. r. o. | 16. decembra 2020 | 256,00 EUR s DPH |
| DF211/20 | Andrea Shop, s.r.o. | 16. decembra 2020 | 392,97 EUR s DPH |
| DF209/20 | MEGASHOP SK, s.r.o. | 14. decembra 2020 | 140,83 EUR s DPH |
| DF207/20 | BYTAS, s.r.o. | 14. decembra 2020 | 486,00 EUR s DPH |
| DF206/20 | BYTAS, s.r.o. | 14. decembra 2020 | 516,00 EUR s DPH |
| DF208/20 | ARTTV v.o.s. Veľkoobchod | 14. decembra 2020 | 150,69 EUR s DPH |
| DF204/20 | HAS centrum s r.o. | 11. decembra 2020 | 27,48 EUR s DPH |
| DF205/20 | MAGNA ENERGIA a.s. | 11. decembra 2020 | -7,06 EUR s DPH |
| DF203/20 | ATRIO PLUS, s.r.o. | 10. decembra 2020 | 1 569,60 EUR s DPH |
| DF202/20 | BC Študio s.r.o. | 10. decembra 2020 | 1 388,82 EUR s DPH |
| DF201/20 | ELKO Computer | 09. decembra 2020 | 1 620,00 EUR s DPH |
| DF200/20 | BOZPO, s. r. o. | 08. decembra 2020 | 1 603,62 EUR s DPH |
| DF198/20 | Slovak Telekom, a.s. | 07. decembra 2020 | 59,57 EUR s DPH |
| DF197/20 | Slovak Telekom, a.s. | 07. decembra 2020 | 35,78 EUR s DPH |
| DF196/20 | Slovak Telekom, a.s. | 07. decembra 2020 | 8,18 EUR s DPH |
| DF195/20 | StVPS a.s. | 07. decembra 2020 | 269,84 EUR s DPH |
| DF199/20 | ISSO spol. s r.o. | 07. decembra 2020 | 2 011,00 EUR s DPH |
| DF194/20 | Prievidzské tepelné hosp. | 07. decembra 2020 | 5 846,09 EUR s DPH |
| DF193/20 | PETIT PRESS, a.s. | 04. decembra 2020 | 40,00 EUR s DPH |
| DF190/20 | BORTEX, s. r. o . | 03. decembra 2020 | 315,76 EUR s DPH |
| DF189/20 | Lindstrom spol. s r.o. | 03. decembra 2020 | 34,27 EUR s DPH |
| DF192/20 | MAGNA ENERGIA a.s. | 03. decembra 2020 | 293,60 EUR s DPH |
| DF191/20 | MAGNA ENERGIA a.s. | 03. decembra 2020 | 140,08 EUR s DPH |
| DF188/20 | DAFFER spol. s r. o. | 03. decembra 2020 | 1 680,00 EUR s DPH |
| DF187/20 | KASON, s.r.o. | 02. decembra 2020 | 10 330,00 EUR s DPH |
| DF183/20 | HAS centrum Igor Janáč | 01. decembra 2020 | 50,00 EUR s DPH |
| DF184/20 | osobnyudaj.sk, s.r.o. | 01. decembra 2020 | 66,00 EUR s DPH |
| DF185/20 | ELKO Computer | 01. decembra 2020 | 1 500,00 EUR s DPH |
| DF186/20 | KOMENSKY, s.r.o. | 01. decembra 2020 | 198,72 EUR s DPH |
| DF182/20 | Marián Pipíška - Kníhkupectvo EZOP | 27. novembra 2020 | 107,20 EUR s DPH |
| DF181/20 | Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ | 27. novembra 2020 | 3 845,54 EUR s DPH |
| DF180/20 | PETIT PRESS, a.s. | 27. novembra 2020 | 108,00 EUR s DPH |
