OA Prievidza, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota 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 |
| DF179/20 | A. En. Slovensko, s.r.o. | 26. novembra 2020 | 2,40 EUR s DPH |
| DF178/20 | Radomír Štípala | 25. novembra 2020 | 60,00 EUR s DPH |
| DF177/20 | HAS centrum Igor Janáč | 24. novembra 2020 | 149,00 EUR s DPH |
| DF175/20 | DAFFER spol. s r. o. | 23. novembra 2020 | 1 654,00 EUR s DPH |
| DF174/20 | MAGNA ENERGIA a.s. | 16. novembra 2020 | 109,06 EUR s DPH |
| DF176/20 | DAFFER spol. s r. o. | 16. novembra 2020 | 1 700,00 EUR s DPH |
| DF164/20 | osobnyudaj.sk, s.r.o. | 11. novembra 2020 | 66,00 EUR s DPH |
| DF173/20 | Slovak Telekom, a.s. | 10. novembra 2020 | 7,81 EUR s DPH |
| DF172/20 | Slovak Telekom, a.s. | 10. novembra 2020 | 59,78 EUR s DPH |
| DF171/20 | Slovak Telekom, a.s. | 10. novembra 2020 | 29,04 EUR s DPH |
| DF167/20 | MAFRA Slovakia, a.s. | 09. novembra 2020 | 239,00 EUR s DPH |
| DF170/20 | KOMENSKY, s.r.o. | 09. novembra 2020 | 25,00 EUR s DPH |
| DF169/20 | Lindstrom spol. s r.o. | 09. novembra 2020 | 53,78 EUR s DPH |
| DF168/20 | Prievidzské tepelné hosp. | 09. novembra 2020 | 3 391,38 EUR s DPH |
| DF166/20 | StVPS a.s. | 05. novembra 2020 | 393,60 EUR s DPH |
| DF165/20 | HAS centrum Igor Janáč | 04. novembra 2020 | 50,00 EUR s DPH |
| DF163/20 | Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza | 03. novembra 2020 | 179,76 EUR s DPH |
| DF161/20 | MAGNA ENERGIA a.s. | 03. novembra 2020 | 293,60 EUR s DPH |
| DF160/20 | MAGNA ENERGIA a.s. | 03. novembra 2020 | 140,08 EUR s DPH |
| DF162/20 | Stredná odborná škola obchodu a služieb, Nábrežie J. Kalinčiaka 1, Prievidza | 03. novembra 2020 | 46,20 EUR s DPH |
| DF159/20 | A. En. Slovensko, s.r.o. | 23. októbra 2020 | 2,40 EUR s DPH |
| DF158/20 | ROIN, s.r.o. | 14. októbra 2020 | 235,20 EUR s DPH |
| DF157/20 | Slovak Telekom, a.s. | 12. októbra 2020 | 31,27 EUR s DPH |
| DF156/20 | Slovak Telekom, a.s. | 12. októbra 2020 | 8,11 EUR s DPH |
| DF155/20 | MAGNA ENERGIA a.s. | 12. októbra 2020 | 27,18 EUR s DPH |
| DF154/20 | Slovak Telekom, a.s. | 09. októbra 2020 | 59,64 EUR s DPH |
