Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20180427 | ADELI CENTER, s.r.o, | 30.4.2018 | 178,36 EUR s DPH |
| DF20180423 | TORMÄS | 30.4.2018 | 232,23 EUR s DPH |
| DF20180424 | Prievidzske pekarne a cukrarne a.s. | 30.4.2018 | 86,19 EUR s DPH |
| DF20180425 | T-613, spol. s r.o. | 30.4.2018 | 86,68 EUR s DPH |
| DF20180426 | František Ďurina | 30.4.2018 | 60,00 EUR s DPH |
| DF20180414 | Štefan Remeň REMA | 27.4.2018 | 124,99 EUR s DPH |
| DF20180416 | T-613, spol. s r.o. | 27.4.2018 | 457,80 EUR s DPH |
| DF20180415 | ASC Applied Software Consultants, s.r.o. | 27.4.2018 | 209,00 EUR s DPH |
| DF20180417 | EKVIA, s.r.o. | 27.4.2018 | 143,90 EUR s DPH |
| DF20180418 | Mäsiarstvo u Borku-Ladislav Borko | 27.4.2018 | 61,05 EUR s DPH |
| DF20180419 | Štefan Remeň REMA | 27.4.2018 | 36,04 EUR s DPH |
| DF20180420 | CBA Slovakia | 27.4.2018 | 87,61 EUR s DPH |
| DF20180421 | EKVIA, s.r.o. | 27.4.2018 | 6,30 EUR s DPH |
| DF20180422 | EKVIA, s.r.o. | 27.4.2018 | 56,52 EUR s DPH |
| DF20180410 | Edenred Slovakia, s.r.o. | 26.4.2018 | 8,16 EUR s DPH |
| DF20180403 | Štefan Remeň REMA | 26.4.2018 | 69,03 EUR s DPH |
| DF20180404 | Róbert Kollár | 26.4.2018 | 104,32 EUR s DPH |
| DF20180405 | Mäsiarstvo u Borku-Ladislav Borko | 26.4.2018 | 118,25 EUR s DPH |
| DF20180406 | Coca-Cola HBC Česko a Slovensko, s.r.o. | 26.4.2018 | 84,31 EUR s DPH |
| DF20180407 | Bidfood Slovakia s.r.o. | 26.4.2018 | 181,00 EUR s DPH |
| DF20180408 | Bidfood Slovakia s.r.o. | 26.4.2018 | 25,80 EUR s DPH |
| DF20180409 | Bidfood Slovakia s.r.o. | 26.4.2018 | 239,18 EUR s DPH |
| DF20180411 | SLOVAK TELEKOM a.s | 26.4.2018 | 20,59 EUR s DPH |
| DF20180412 | Softip, a.s. | 26.4.2018 | 28,80 EUR s DPH |
| DF20180413 | CALSERVIS SK, s.r.o. | 26.4.2018 | 295,20 EUR s DPH |
| DF20180402 | Poradca podnikateľa , spol. s | 25.4.2018 | 117,00 EUR s DPH |
| DF20180401 | CERTUS P. Svitok - SDI | 24.4.2018 | 299,24 EUR s DPH |
| DF20180400 | ISSO s.r.o. | 24.4.2018 | 260,35 EUR s DPH |
| DF20180396 | Mäsiarstvo u Borku-Ladislav Borko | 23.4.2018 | 319,50 EUR s DPH |
| DF20180397 | CHRIEN s.r.o. | 23.4.2018 | 25,56 EUR s DPH |
| DF20180398 | Štefan Remeň REMA | 23.4.2018 | 232,96 EUR s DPH |
| DF20180399 | Ing. Petr Zetek - PZK | 23.4.2018 | 126,00 EUR s DPH |
| DF20180391 | VYŠEHRAD s.r.o. | 20.4.2018 | 176,70 EUR s DPH |
| DF20180392 | Bidfood Slovakia s.r.o. | 20.4.2018 | 169,78 EUR s DPH |
| DF20180394 | ELKO computer group | 20.4.2018 | 152,40 EUR s DPH |
| DF20180393 | Interaktívna edukácia, o.z. | 20.4.2018 | 26,40 EUR s DPH |
| DF20180395 | ELKO computer group | 20.4.2018 | 65,00 EUR s DPH |
| DF20180390 | KA-VT spol. s r.o. | 20.4.2018 | 231,56 EUR s DPH |
| DF20180378 | Zeelandia s. r. o. | 19.4.2018 | 123,23 EUR s DPH |
| DF20180379 | Monika Pribišová - MON | 19.4.2018 | 121,50 EUR s DPH |
| DF20180383 | T-613, spol. s r.o. | 19.4.2018 | 25,20 EUR s DPH |
| DF20180384 | Štefan Remeň REMA | 19.4.2018 | 60,60 EUR s DPH |
| DF20180385 | Idee sk s.r.o. | 19.4.2018 | 455,62 EUR s DPH |
| DF20180386 | INGINAILS s.r.o. | 19.4.2018 | 50,09 EUR s DPH |
| DF20180387 | RYOR Bratislava s.r.o. | 19.4.2018 | 69,00 EUR s DPH |
| DF20180388 | ProfiCosmetics, s.r.o. | 19.4.2018 | 243,60 EUR s DPH |
| DF20180389 | abiX, s.r.o. | 19.4.2018 | 40,01 EUR s DPH |
| DF20180380 | T-613, spol. s r.o. | 19.4.2018 | 640,96 EUR s DPH |
| DF20180381 | Vladimír Borko T-613 | 19.4.2018 | 31,88 EUR s DPH |
| DF20180382 | autoelektro Martin Ferenc | 18.4.2018 | 252,00 EUR s DPH |