Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20180285 | GLAMOUR Slovakia, a.s. | 20.3.2018 | 78,41 EUR s DPH |
| DF20180283 | TRINET Corp. s.r.o. | 20.3.2018 | 256,50 EUR s DPH |
| DF20180276 | KOMATOP s.r.o. | 19.3.2018 | 522,45 EUR s DPH |
| DF20180281 | Edenred Slovakia, s.r.o. | 19.3.2018 | 7,20 EUR s DPH |
| DF20180278 | KOMATOP s.r.o. | 19.3.2018 | 62,06 EUR s DPH |
| DF20180279 | Mäsiarstvo u Borku-Ladislav Borko | 19.3.2018 | 63,90 EUR s DPH |
| DF20180280 | CBA Slovakia | 19.3.2018 | 75,68 EUR s DPH |
| DF20180275 | Štefan Remeň REMA | 19.3.2018 | 51,20 EUR s DPH |
| DF20180273 | EKVIA, s.r.o. | 19.3.2018 | 161,90 EUR s DPH |
| DF20180274 | Róbert Kollár | 19.3.2018 | 218,35 EUR s DPH |
| DF20180277 | Mima Market plus s.r.o. | 19.3.2018 | 17,28 EUR s DPH |
| DF20180267 | ADELI CENTER, s.r.o, | 16.3.2018 | 203,26 EUR s DPH |
| DF20180268 | Monika Pribišová - MON | 16.3.2018 | 100,80 EUR s DPH |
| DF20180269 | Monika Pribišová - MON | 16.3.2018 | 100,80 EUR s DPH |
| DF20180270 | Libex s.r.o. | 16.3.2018 | 88,00 EUR s DPH |
| DF20180271 | Bidfood Slovakia s.r.o. | 16.3.2018 | 169,37 EUR s DPH |
| DF20180272 | Disig, a.s. | 16.3.2018 | 29,90 EUR s DPH |
| DF20180262 | ASPECT - VYHNE, a.s. | 15.3.2018 | 25,90 EUR s DPH |
| DF20180263 | AG FOODS SK, s.r.o. | 15.3.2018 | 100,32 EUR s DPH |
| DF20180264 | Prievidzske pekarne a cukrarne a.s. | 15.3.2018 | 106,85 EUR s DPH |
| DF20180265 | TEXTIL ROMAN Jana Feješová | 15.3.2018 | 203,81 EUR s DPH |
| DF20180266 | TOP - TEXT Alena Chudobová | 15.3.2018 | 69,19 EUR s DPH |
| DF20180260 | DIGITECH SK, s.r.o. | 14.3.2018 | 47,52 EUR s DPH |
| DF20180261 | OKAY Slovakia, spol. s.r.o. | 14.3.2018 | 41,99 EUR s DPH |
| DF20180251 | Mäsiarstvo u Borku-Ladislav Borko | 12.3.2018 | 254,21 EUR s DPH |
| DF20180252 | Bidfood Slovakia s.r.o. | 12.3.2018 | 71,15 EUR s DPH |
| DF20180253 | CHRIEN s.r.o. | 12.3.2018 | 95,28 EUR s DPH |
| DF20180259 | KOMINOS s.r.o. | 12.3.2018 | 126,40 EUR s DPH |
| DF20180258 | MEGASHOP SK, s.r.o. | 12.3.2018 | 17,02 EUR s DPH |
| DF20180246 | MAGNA ENERGIA a.s. | 12.3.2018 | 74,50 EUR s DPH |
| DF20180247 | MAGNA ENERGIA a.s. | 12.3.2018 | 97,75 EUR s DPH |
| DF20180248 | MAGNA ENERGIA a.s. | 12.3.2018 | 574,03 EUR s DPH |
| DF20180250 | Hepnerová Adriana | 12.3.2018 | 187,00 EUR s DPH |
| DF20180245 | Martinus, s.r.o. | 12.3.2018 | 39,50 EUR s DPH |
| DF20180255 | Slovenské liečebné kúpele Turčianske Teplice, a.s. | 12.3.2018 | 186,00 EUR s DPH |
| DF20180257 | JYSK s.r.o. | 12.3.2018 | 178,75 EUR s DPH |
| DF20180249 | REVTECH - Roman Mesiarik | 12.3.2018 | 176,60 EUR s DPH |
| DF20180254 | VYŠEHRAD s.r.o. | 12.3.2018 | 93,00 EUR s DPH |
| DF20180256 | T-613, spol. s r.o. | 12.3.2018 | 47,52 EUR s DPH |
| DF20180241 | Slovenský plynárenský priemysel, a.s. | 09.3.2018 | 5 276,29 EUR s DPH |
| DF20180242 | KOMATOP s.r.o. | 09.3.2018 | 159,28 EUR s DPH |
| DF20180244 | Štefan Remeň REMA | 09.3.2018 | 248,50 EUR s DPH |
| DF20180243 | Hornonitrianske bane Prievidza a.s. | 09.3.2018 | 55,80 EUR s DPH |
| DF20180234 | Gastronauts s.r.o. | 08.3.2018 | 41,81 EUR s DPH |
| DF20180237 | METRO Cash a Carry SR | 08.3.2018 | 16,36 EUR s DPH |
| DF20180238 | METRO Cash a Carry SR | 08.3.2018 | 11,95 EUR s DPH |
| DF20180235 | Henkel Slovensko s.r.o. | 08.3.2018 | 107,02 EUR s DPH |
| DF20180236 | L'ORÉAL Slovensko s.r.o | 08.3.2018 | 108,50 EUR s DPH |
| DF20180231 | MAGNA ENERGIA a.s. | 08.3.2018 | 1 768,63 EUR s DPH |
| DF20180233 | Mäsiarstvo u Borku-Ladislav Borko | 08.3.2018 | 78,73 EUR s DPH |