OA Prievidza, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DF166/18 | Slovak Telekom, a.s. | 08. októbra 2018 | 59,40 EUR s DPH |
| DF167/18 | Slovak Telekom, a.s. | 08. októbra 2018 | 30,14 EUR s DPH |
| DF162/18 | Slov.plynarensky priem. | 04. októbra 2018 | 3,00 EUR s DPH |
| DF163/18 | MAGNA ENERGIA a.s. | 04. októbra 2018 | 70,00 EUR s DPH |
| DF164/18 | MAGNA ENERGIA a.s. | 04. októbra 2018 | 320,00 EUR s DPH |
| DF160/18 | osobnyudaj.sk, s.r.o. | 03. októbra 2018 | 66,00 EUR s DPH |
| DF161/18 | HAS centrum Igor Janáč | 03. októbra 2018 | 50,00 EUR s DPH |
| DF158/18 | Tomáš Kapusta KATO | 20. septembra 2018 | 268,50 EUR s DPH |
| DF159/18 | Lindstrom spol. s r.o. | 20. septembra 2018 | 29,66 EUR s DPH |
| DF156/18 | Slovak Telekom, a.s. | 17. septembra 2018 | 15,25 EUR s DPH |
| DF157/18 | MAGNA ENERGIA a.s. | 17. septembra 2018 | -138,15 EUR s DPH |
| DF155/18 | Slovak Telekom, a.s. | 12. septembra 2018 | 12,38 EUR s DPH |
| DF154/18 | Prievidzské tepelné hosp. | 07. septembra 2018 | 2 387,82 EUR s DPH |
| DF151/18 | Slovak Telekom, a.s. | 06. septembra 2018 | 23,90 EUR s DPH |
| DF152/18 | Slovak Telekom, a.s. | 06. septembra 2018 | 59,80 EUR s DPH |
| DF153/18 | StVPS a.s. | 06. septembra 2018 | 360,04 EUR s DPH |
| DF150/18 | Slovak Telekom, a.s. | 05. septembra 2018 | 31,60 EUR s DPH |
| DF146/18 | HAS centrum Igor Janáč | 04. septembra 2018 | 50,00 EUR s DPH |
| DF147/18 | Slov.plynarensky priem. | 04. septembra 2018 | 3,00 EUR s DPH |
| DF148/18 | MAGNA ENERGIA a.s. | 04. septembra 2018 | 320,00 EUR s DPH |
| DF149/18 | MAGNA ENERGIA a.s. | 04. septembra 2018 | 70,00 EUR s DPH |
| DF145/18 | osobnyudaj.sk, s.r.o. | 03. septembra 2018 | 66,00 EUR s DPH |
| DF143/18 | Lindstrom spol. s r.o. | 27. augusta 2018 | 29,66 EUR s DPH |
| DF144/18 | DAFFER spol. s r. o. | 27. augusta 2018 | 790,00 EUR s DPH |
| DF142/18 | Slovak Telekom, a.s. | 21. augusta 2018 | 14,80 EUR s DPH |
| DF141/18 | MAGNA ENERGIA a.s. | 14. augusta 2018 | -124,03 EUR s DPH |
| DF140/18 | Slovak Telekom, a.s. | 14. augusta 2018 | 12,38 EUR s DPH |
| DF139/18 | Up Slovensko, s.r.o. /Le Cheque Dejeuner, s.r.o./ | 13. augusta 2018 | 1 815,54 EUR s DPH |
| DF138/18 | DAFFER spol. s r. o. | 09. augusta 2018 | 481,56 EUR s DPH |
| DF136/18 | Prievidzské tepelné hosp. | 08. augusta 2018 | 2 453,20 EUR s DPH |
| DF137/18 | Slovak Telekom, a.s. | 08. augusta 2018 | 59,40 EUR s DPH |
| DF135/18 | Slovak Telekom, a.s. | 07. augusta 2018 | 30,14 EUR s DPH |
| DF129/18 | osobnyudaj.sk, s.r.o. | 03. augusta 2018 | 66,00 EUR s DPH |
| DF130/18 | HAS centrum Igor Janáč | 03. augusta 2018 | 50,00 EUR s DPH |
| DF131/18 | MAGNA ENERGIA a.s. | 03. augusta 2018 | 320,00 EUR s DPH |
| DF133/18 | StVPS a.s. | 03. augusta 2018 | 263,65 EUR s DPH |
| DF134/18 | Slov.plynarensky priem. | 03. augusta 2018 | 3,00 EUR s DPH |
| DF132/18 | MAGNA ENERGIA a.s. | 03. augusta 2018 | 70,00 EUR s DPH |
| DF128/18 | Lindstrom spol. s r.o. | 27. júla 2018 | 47,59 EUR s DPH |
| DF127/18 | Slovak Telekom, a.s. | 20. júla 2018 | 15,48 EUR s DPH |
| DF123/18 | Slovak Telekom, a.s. | 13. júla 2018 | 12,38 EUR s DPH |
| DF125/18 | Milan Svitok stravovňa s.r.o. | 13. júla 2018 | 271,22 EUR s DPH |
| DF124/18 | Milan Svitok stravovňa s.r.o. | 13. júla 2018 | 375,90 EUR s DPH |
| DF126/18 | Milan Svitok stravovňa s.r.o. | 13. júla 2018 | 49,66 EUR s DPH |
| DF122/18 | WebHouse | 12. júla 2018 | 51,70 EUR s DPH |
| DF120/18 | JA Slovensko, n.o. | 11. júla 2018 | 30,00 EUR s DPH |
| DF121/18 | JA Slovensko, n.o. | 11. júla 2018 | 30,00 EUR s DPH |
| DF117/18 | MAGNA ENERGIA a.s. | 10. júla 2018 | -0,03 EUR s DPH |
| DF115/18 | Prievidzské tepelné hosp. | 10. júla 2018 | 2 496,78 EUR s DPH |
| DF116/18 | HAS centrum Igor Janáč | 10. júla 2018 | 50,00 EUR s DPH |
