OA Prievidza, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| DF194/15 | StVPS a.s. | 15. januára 2016 | 329,30 EUR s DPH |
| DF195/15 | Slovak Telekom, a.s. | 15. januára 2016 | 17,03 EUR s DPH |
| DF193/15 | Stredosloven. energetika, a s. | 14. januára 2016 | 228,46 EUR s DPH |
| DF002/16 | Michal Beňo | 14. januára 2016 | 200,00 EUR s DPH |
| DF192/15 | Prievidzské tepelné hosp. | 13. januára 2016 | 6 234,01 EUR s DPH |
| DF190/15 | Slovak Telekom, a.s. | 12. januára 2016 | 11,66 EUR s DPH |
| DF191/15 | Lindstrom spol. s r.o. | 12. januára 2016 | 55,01 EUR s DPH |
| DF188/15 | Slovak Telekom, a.s. | 08. januára 2016 | 43,29 EUR s DPH |
| DF189/15 | Slovak Telekom, a.s. | 08. januára 2016 | 136,19 EUR s DPH |
| DF001/16 | Asociacia správcov registratúry | 08. januára 2016 | 39,00 EUR s DPH |
| DF185/15 | LINOTEX, s.r.o. | 29. decembra 2015 | 7 450,00 EUR s DPH |
| DF186/15 | Slovak Telekom, a.s. | 29. decembra 2015 | 0,02 EUR s DPH |
| DF187/15 | Slovak Telekom, a.s. | 29. decembra 2015 | 9,00 EUR s DPH |
| DF183/15 | Zdenka Brániková | 28. decembra 2015 | 375,76 EUR s DPH |
| DF184/15 | Zdenka Brániková | 28. decembra 2015 | 75,64 EUR s DPH |
| DF182/15 | ARES spol. s r.o. | 28. decembra 2015 | 120,00 EUR s DPH |
| DF179/15 | Slovak Telekom, a.s. | 18. decembra 2015 | 18,52 EUR s DPH |
| DF180/15 | StVPS a.s. | 18. decembra 2015 | 209,59 EUR s DPH |
| DF181/15 | StVPS a.s. | 18. decembra 2015 | 77,04 EUR s DPH |
| DF178/15 | KOMENSKY, s.r.o. | 17. decembra 2015 | 198,72 EUR s DPH |
| DF176/15 | Slovak Telekom, a.s. | 15. decembra 2015 | -3,12 EUR s DPH |
| DF177/15 | ALFAPLAST trade, s.r.o. | 15. decembra 2015 | 1 094,22 EUR s DPH |
| DF175/15 | Milan Syrovátka - SYMPARKETT | 11. decembra 2015 | 17 281,60 EUR s DPH |
| DF171/15 | Prievidzské tepelné hosp. | 08. decembra 2015 | 5 478,01 EUR s DPH |
| DF172/15 | Zdenka Brániková | 08. decembra 2015 | 486,64 EUR s DPH |
| DF168/15 | Slovak Telekom, a.s. | 08. decembra 2015 | 86,27 EUR s DPH |
| DF169/15 | StVPS a.s. | 08. decembra 2015 | 181,68 EUR s DPH |
| DF170/15 | Lindstrom spol. s r.o. | 08. decembra 2015 | 47,59 EUR s DPH |
| DF173/15 | Zdenka Brániková | 08. decembra 2015 | 97,96 EUR s DPH |
| DF174/15 | KNIHKART VÝROBNÉ DRUŽSTVO | 08. decembra 2015 | 25,56 EUR s DPH |
| DF167/15 | Slovak Telekom, a.s. | 07. decembra 2015 | 42,98 EUR s DPH |
| DF165/15 | Slov.plynarensky priem. | 04. decembra 2015 | 6,00 EUR s DPH |
| DF166/15 | Kováčik s.r.o. | 04. decembra 2015 | 32,04 EUR s DPH |
| DF164/15 | Stredosloven. energetika | 01. decembra 2015 | 684,00 EUR s DPH |
| DF161/15 | PETIT PRESS, a.s. | 01. decembra 2015 | 25,00 EUR s DPH |
| DF162/15 | OHS, s.r.o. | 01. decembra 2015 | 48,00 EUR s DPH |
| DF163/15 | VERSUS a.s. | 01. decembra 2015 | 14,60 EUR s DPH |
| DF160/15 | Mgr.Pavel Herel - TEVOS | 26. novembra 2015 | 213,61 EUR s DPH |
| DF159/15 | BORTEX, prevádzka Nováky | 25. novembra 2015 | 368,17 EUR s DPH |
| DF158/15 | News and Media Holding a.s. | 24. novembra 2015 | 40,00 EUR s DPH |
| DF156/15 | CERTUS P. Svitok - SDI | 23. novembra 2015 | 266,02 EUR s DPH |
| DF157/15 | ELKO Computer | 23. novembra 2015 | 322,01 EUR s DPH |
| DF155/15 | Slovak Telekom, a.s. | 20. novembra 2015 | 28,16 EUR s DPH |
| DF154/15 | Slovak Telekom, a.s. | 16. novembra 2015 | 23,59 EUR s DPH |
| DF152/15 | ISSO spol. s r.o. | 13. novembra 2015 | 597,98 EUR s DPH |
| DF153/15 | SLOVAKTUAL s.r.o. | 13. novembra 2015 | 170,00 EUR s DPH |
| DF151/15 | ŠEVT Banská Bystrica | 12. novembra 2015 | 56,04 EUR s DPH |
| DF150/15 | KOMENSKY, s.r.o. | 11. novembra 2015 | 6,00 EUR s DPH |
| DF149/15 | Kona Ľudovít Knihkupectvo | 10. novembra 2015 | 145,68 EUR s DPH |
| DF147/15 | Prievidzské tepelné hosp. | 10. novembra 2015 | 3 804,01 EUR s DPH |
