Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20200152 | Monika Pribišová - MON | 27.2.2020 | 68,04 EUR s DPH |
| DF20200151 | KRIMAR s. r. o. | 26.2.2020 | 169,00 EUR s DPH |
| DF20200148 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 26.2.2020 | 535,37 EUR s DPH |
| DF20200149 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 26.2.2020 | 23,94 EUR s DPH |
| DF20200150 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 26.2.2020 | 526,07 EUR s DPH |
| DF20200143 | Monika Pribišová - MON | 26.2.2020 | 18,90 EUR s DPH |
| DF20200144 | HRC SK s.r.o. | 26.2.2020 | 13,01 EUR s DPH |
| DF20200145 | TORMÄS | 26.2.2020 | 275,27 EUR s DPH |
| DF20200146 | Štefan Remeň REMA | 26.2.2020 | 23,15 EUR s DPH |
| DF20200147 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 26.2.2020 | 234,59 EUR s DPH |
| DF20200142 | OSČ MONČEK s. r. o. | 25.2.2020 | 134,30 EUR s DPH |
| DF20200141 | CERTUS P. Svitok - SDI | 25.2.2020 | 402,55 EUR s DPH |
| DF20200131 | HRC SK s.r.o. | 24.2.2020 | 21,56 EUR s DPH |
| DF20200132 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 24.2.2020 | 236,53 EUR s DPH |
| DF20200133 | Štefan Remeň REMA | 24.2.2020 | 42,01 EUR s DPH |
| DF20200134 | KOMATOP s.r.o. | 24.2.2020 | 63,16 EUR s DPH |
| DF20200135 | MIKO Káva, s.r.o. | 24.2.2020 | 63,86 EUR s DPH |
| DF20200136 | Štefan Remeň REMA | 24.2.2020 | 119,83 EUR s DPH |
| DF20200137 | Štefan Remeň REMA | 24.2.2020 | 455,82 EUR s DPH |
| DF20200138 | TORMÄS | 24.2.2020 | 1 449,49 EUR s DPH |
| DF20200139 | HRC SK s.r.o. | 24.2.2020 | 120,56 EUR s DPH |
| DF20200140 | UNI-JAS, s.r.o. | 24.2.2020 | 150,11 EUR s DPH |
| DF20200130 | ŠEVT, a.s. | 21.2.2020 | 116,22 EUR s DPH |
| DF20200126 | Ján Daniš | 21.2.2020 | 420,64 EUR s DPH |
| DF20200127 | ISSO s.r.o. | 21.2.2020 | 88,32 EUR s DPH |
| DF20200128 | osobnyudaj.sk, s.r.o. | 21.2.2020 | 26,07 EUR s DPH |
| DF20200129 | Ticket Service, s. r. o. | 21.2.2020 | 8,16 EUR s DPH |
| DF20200125 | CORA GASTRO s.r.o. | 20.2.2020 | 114,73 EUR s DPH |
| DF20200121 | Slovnaft, a.s. | 19.2.2020 | 52,66 EUR s DPH |
| DF20200122 | LUKNAR s.r.o. | 19.2.2020 | 79,20 EUR s DPH |
| DF20200124 | Milan Lupták | 19.2.2020 | 1 124,80 EUR s DPH |
| DF20200123 | Martinus, s.r.o. | 19.2.2020 | 34,39 EUR s DPH |
| DF20200113 | RYOR Bratislava s.r.o. | 18.2.2020 | 135,29 EUR s DPH |
| DF20200115 | Creative Beauty s.r.o. | 18.2.2020 | 84,00 EUR s DPH |
| DF20200116 | STYLUS s.r.o. | 18.2.2020 | 84,48 EUR s DPH |
| DF20200119 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 18.2.2020 | 26,62 EUR s DPH |
| DF20200120 | HRC SK s.r.o. | 18.2.2020 | 285,13 EUR s DPH |
| DF20200118 | Safety Agency, s.r.o. | 18.2.2020 | 296,00 EUR s DPH |
| DF20200114 | LP TRADE HOLDING, s. r. o. | 18.2.2020 | 139,20 EUR s DPH |
| DF20200117 | Ing. Juraj Halama - UČEBNÉ POMÔCKY SLOVAKIA | 18.2.2020 | 340,00 EUR s DPH |
| DF20200110 | ASPECT - VYHNE, a.s. | 17.2.2020 | 128,85 EUR s DPH |
| DF20200111 | Stredná odborná škola | 17.2.2020 | 93,48 EUR s DPH |
| DF20200112 | EUROGASTROP, s.r.o. | 17.2.2020 | 1 006,00 EUR s DPH |
| DF20200108 | UNIMAT spol.s r.o. | 17.2.2020 | 259,01 EUR s DPH |
| DF20200104 | Štefan Remeň REMA | 14.2.2020 | 487,51 EUR s DPH |
| DF20200107 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 14.2.2020 | 1 286,74 EUR s DPH |
| DF20200106 | TAKOS s. r. o. | 14.2.2020 | 122,40 EUR s DPH |
| DF20200105 | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 14.2.2020 | 64,80 EUR s DPH |
| DF20200109 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 14.2.2020 | 144,75 EUR s DPH |
| DF20200101 | KATSUDO s. r. o. | 13.2.2020 | 115,70 EUR s DPH |