Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20141012 | Konex SK plus s.r.o. | 29.9.2014 | 146,88 EUR s DPH |
| DF20141013 | ATC-JR, s.r.o. | 29.9.2014 | 362,95 EUR s DPH |
| DF20141003 | TRAMAL s.r.o. | 26.9.2014 | 57,60 EUR s DPH |
| DF20141004 | Idee sk s.r.o. | 26.9.2014 | 469,37 EUR s DPH |
| DF20141005 | Harňák Jozef | 26.9.2014 | 519,60 EUR s DPH |
| DF20140996 | Incheba a.s. | 25.9.2014 | 60,00 EUR s DPH |
| DF20140998 | EKVIA, s.r.o. | 25.9.2014 | 72,66 EUR s DPH |
| DF20140999 | CHRIEN s.r.o. | 25.9.2014 | 136,34 EUR s DPH |
| DF20141000 | REYNNA s.r.o. | 25.9.2014 | 256,42 EUR s DPH |
| DF20141001 | HairCare Profesionals,s.r.o. | 25.9.2014 | 407,76 EUR s DPH |
| DF20141002 | Ján Daniš | 25.9.2014 | 186,78 EUR s DPH |
| DF20140985 | Zeelandia s. r. o. | 24.9.2014 | 11,40 EUR s DPH |
| DF20140986 | A.M.I.S.,s.r.o. | 24.9.2014 | 129,29 EUR s DPH |
| DF20140987 | ORVA color s.r.o. | 24.9.2014 | 126,71 EUR s DPH |
| DF20140988 | Mima Market s.r.o. | 24.9.2014 | 17,93 EUR s DPH |
| DF20140989 | TEMPO Anton Vrban | 24.9.2014 | 168,30 EUR s DPH |
| DF20140990 | Bidvest Slovakia /NOWACO/, s.r.o. | 24.9.2014 | 217,44 EUR s DPH |
| DF20140991 | Slovhair, s.r.o. | 24.9.2014 | 134,48 EUR s DPH |
| DF20140992 | ŠUBERT S,s.r.o. | 24.9.2014 | 133,44 EUR s DPH |
| DF20140993 | Prievidzske pekarne a cukrarne a.s. | 24.9.2014 | 83,14 EUR s DPH |
| DF20140994 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 24.9.2014 | 383,69 EUR s DPH |
| DF20140995 | Konex SK plus s.r.o. | 24.9.2014 | 57,76 EUR s DPH |
| DF20140997 | Libex s.r.o. | 24.9.2014 | 201,89 EUR s DPH |
| DF20140983 | TEMPO Anton Vrban | 23.9.2014 | 470,48 EUR s DPH |
| DF20140984 | Szabo Peter Sebedrazie | 23.9.2014 | 722,11 EUR s DPH |
| DF20140981 | Alto Slovakia spol. s r.o. | 22.9.2014 | 71,81 EUR s DPH |
| DF20140982 | Výťahy Bobot | 22.9.2014 | 46,79 EUR s DPH |
| DF20140975 | ISSO s.r.o. | 19.9.2014 | 43,99 EUR s DPH |
| DF20140976 | CORA-združ.fyz.osôb | 19.9.2014 | 162,02 EUR s DPH |
| DF20140977 | Zeelandia s. r. o. | 19.9.2014 | 232,42 EUR s DPH |
| DF20140978 | MAT - obaly,s.r.o. | 19.9.2014 | 146,15 EUR s DPH |
| DF20140979 | Coffee partners s.r.o. | 19.9.2014 | 249,67 EUR s DPH |
| DF20140980 | Verejna informacna sluzba spol.s.r.o. | 19.9.2014 | 97,20 EUR s DPH |
| DF20140972 | TRAMAL s.r.o. | 18.9.2014 | 42,12 EUR s DPH |
| DF20140973 | TRAMAL s.r.o. | 18.9.2014 | 84,24 EUR s DPH |
| DF20140966 | Bidvest Slovakia /NOWACO/, s.r.o. | 18.9.2014 | 46,87 EUR s DPH |
| DF20140967 | CHRIEN s.r.o. | 18.9.2014 | 196,09 EUR s DPH |
| DF20140968 | ATC-JR, s.r.o. | 18.9.2014 | 557,40 EUR s DPH |
| DF20140969 | POVYS s.r.o. | 18.9.2014 | 407,87 EUR s DPH |
| DF20140970 | TEMPO Anton Vrban | 18.9.2014 | 320,21 EUR s DPH |
| DF20140971 | Prievidzske pekarne a cukrarne a.s. | 18.9.2014 | 86,86 EUR s DPH |
| DF20140974 | EKVIA, s.r.o. | 18.9.2014 | 226,16 EUR s DPH |
| DF20140962 | EKIP EUROPA | 17.9.2014 | 13 600,00 EUR s DPH |
| DF20140963 | EKIP EUROPA | 17.9.2014 | 1 600,00 EUR s DPH |
| DF20140964 | EKIP EUROPA | 17.9.2014 | 840,00 EUR s DPH |
| DF20140965 | EKIP EUROPA | 17.9.2014 | 840,00 EUR s DPH |
| DF20140961 | Ján Daniš | 16.9.2014 | 413,74 EUR s DPH |
| DF20140953 | VOSKO s.r.o., Oremláz | 12.9.2014 | 64,00 EUR s DPH |
| DF20140956 | Róbert Kollár | 12.9.2014 | 225,18 EUR s DPH |
| DF20140957 | Štefan Remeň REMA | 12.9.2014 | 51,65 EUR s DPH |