Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20191121 | ROMAKO s. r. o. | 18.12.2019 | 304,80 EUR s DPH |
| DF20191123 | VENTUS, s.r.o. | 18.12.2019 | 256,86 EUR s DPH |
| DF20191124 | Ing.Libor Guniš-REVEX | 18.12.2019 | 950,00 EUR s DPH |
| DF20191125 | Ing.Libor Guniš-REVEX | 18.12.2019 | 825,00 EUR s DPH |
| DF20191126 | Grand - MS,s.r.o. | 18.12.2019 | 398,70 EUR s DPH |
| DF20191122 | ARM Controls s.r.o. | 18.12.2019 | 3 386,40 EUR s DPH |
| DF20191112 | Štefan Remeň REMA | 17.12.2019 | 347,48 EUR s DPH |
| DF20191113 | Monika Pribišová - MON | 17.12.2019 | 37,80 EUR s DPH |
| DF20191114 | Monika Pribišová - MON | 17.12.2019 | 26,46 EUR s DPH |
| DF20191115 | HRC SK s.r.o. | 17.12.2019 | 266,91 EUR s DPH |
| DF20191116 | TORMÄS | 17.12.2019 | 1 217,47 EUR s DPH |
| DF20191117 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 17.12.2019 | 330,00 EUR s DPH |
| DF20191104 | SOREA spol. s r.o. | 17.12.2019 | 84,43 EUR s DPH |
| DF20191105 | Štefan Remeň REMA | 17.12.2019 | 53,45 EUR s DPH |
| DF20191106 | Monika Pribišová - MON | 17.12.2019 | 18,90 EUR s DPH |
| DF20191107 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 17.12.2019 | 359,99 EUR s DPH |
| DF20191108 | TORMÄS | 17.12.2019 | 262,00 EUR s DPH |
| DF20191109 | HRC SK s.r.o. | 17.12.2019 | 21,90 EUR s DPH |
| DF20191111 | eNFe s.r.o. | 17.12.2019 | 30,00 EUR s DPH |
| DF20191118 | Laurand Trade, s.r.o. | 17.12.2019 | 48,76 EUR s DPH |
| DF20191119 | Creative Beauty s.r.o. | 17.12.2019 | 121,60 EUR s DPH |
| DF20191120 | EUROGASTROP, s.r.o. | 17.12.2019 | 3 144,00 EUR s DPH |
| DF20191110 | Stredná odborná škola | 17.12.2019 | 93,48 EUR s DPH |
| DF20191091 | CP Service, s. r. o. | 16.12.2019 | 800,00 EUR s DPH |
| DF20191092 | Štefan Remeň REMA | 16.12.2019 | 712,97 EUR s DPH |
| DF20191093 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 16.12.2019 | 424,34 EUR s DPH |
| DF20191094 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 16.12.2019 | 196,83 EUR s DPH |
| DF20191095 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 16.12.2019 | 474,02 EUR s DPH |
| DF20191089 | Pavol Revay | 16.12.2019 | 300,00 EUR s DPH |
| DF20191098 | TOP - TEXT Alena Chudobová | 16.12.2019 | 613,60 EUR s DPH |
| DF20191099 | TOP - TEXT Alena Chudobová | 16.12.2019 | 192,97 EUR s DPH |
| DF20191100 | TOP - TEXT Alena Chudobová | 16.12.2019 | 642,67 EUR s DPH |
| DF20191101 | TOP - TEXT Alena Chudobová | 16.12.2019 | 40,76 EUR s DPH |
| DF20191102 | TOP - TEXT Alena Chudobová | 16.12.2019 | 42,14 EUR s DPH |
| DF20191096 | ISSO s.r.o. | 16.12.2019 | 3 178,00 EUR s DPH |
| DF20191097 | CERTUS P. Svitok - SDI | 16.12.2019 | 168,31 EUR s DPH |
| DF20191103 | MARVELL s.r.o. | 16.12.2019 | 117,57 EUR s DPH |
| DF20191087 | UNI-JAS, s.r.o. | 13.12.2019 | 29,89 EUR s DPH |
| DF20191088 | UBYFO-SERVIS s.r.o. | 13.12.2019 | 93,60 EUR s DPH |
| DF20191090 | Coffee partners s.r.o. | 13.12.2019 | 180,00 EUR s DPH |
| DF20191081 | Sisteo, s. r. o. | 12.12.2019 | 142,80 EUR s DPH |
| DF20191082 | MAGNA ENERGIA a.s. | 12.12.2019 | 161,48 EUR s DPH |
| DF20191083 | MAGNA ENERGIA a.s. | 12.12.2019 | 142,13 EUR s DPH |
| DF20191084 | MAGNA ENERGIA a.s. | 12.12.2019 | 737,68 EUR s DPH |
| DF20191078 | CHRIEN s.r.o. | 12.12.2019 | 89,52 EUR s DPH |
| DF20191079 | Štefan Remeň REMA | 12.12.2019 | 121,32 EUR s DPH |
| DF20191080 | MIKO Káva, s.r.o. | 12.12.2019 | 52,82 EUR s DPH |
| DF20191086 | Petit Press a.s. divizia tyzdennikov, odstepny zav | 12.12.2019 | 120,00 EUR s DPH |
| DF20191085 | Obchodná akadémia | 12.12.2019 | 30,00 EUR s DPH |
| DF20191077 | CORA Ing. Jozef Šifra | 11.12.2019 | 59,30 EUR s DPH |