Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170958 | Štefan Remeň REMA | 27.10.2017 | 167,39 EUR s DPH |
| DF20170959 | T 613 Borko Vladimír | 27.10.2017 | 272,48 EUR s DPH |
| DF20170950 | TORMÄS | 26.10.2017 | 219,91 EUR s DPH |
| DF20170951 | T-613, spol. s r.o. | 26.10.2017 | 934,43 EUR s DPH |
| DF20170952 | CHRIEN s.r.o. | 26.10.2017 | 65,30 EUR s DPH |
| DF20170953 | CHRIEN s.r.o. | 26.10.2017 | 47,45 EUR s DPH |
| DF20170949 | SLOVAK TELEKOM a.s | 26.10.2017 | 16,99 EUR s DPH |
| DF20170954 | SLOVAKIA ENERGY s.r.o. | 26.10.2017 | -1 643,10 EUR s DPH |
| DF20170955 | SLOVAKIA ENERGY s.r.o. | 26.10.2017 | -8 017,25 EUR s DPH |
| DF20170956 | SLOVAKIA ENERGY s.r.o. | 26.10.2017 | -4 477,22 EUR s DPH |
| DF20170943 | Slovnaft, a.s. | 25.10.2017 | 126,90 EUR s DPH |
| DF20170944 | Applied Software Consultants | 25.10.2017 | 63,00 EUR s DPH |
| DF20170945 | ISSO s.r.o. | 25.10.2017 | 518,40 EUR s DPH |
| DF20170948 | Softip, a.s. | 25.10.2017 | 28,80 EUR s DPH |
| DF20170946 | T 613 Borko Vladimír | 25.10.2017 | 37,86 EUR s DPH |
| DF20170947 | Prievidzske pekarne a cukrarne a.s. | 25.10.2017 | 106,12 EUR s DPH |
| DF20170937 | Coca-Cola HBC Česko a Slovensko, s.r.o. | 24.10.2017 | 125,04 EUR s DPH |
| DF20170938 | T-613, spol. s r.o. | 24.10.2017 | 70,67 EUR s DPH |
| DF20170939 | Coca-Cola HBC Česko a Slovensko, s.r.o. | 24.10.2017 | 75,63 EUR s DPH |
| DF20170940 | Štefan Remeň REMA | 24.10.2017 | 44,71 EUR s DPH |
| DF20170941 | Mäsiarstvo u Borku-Ladislav Borko | 24.10.2017 | 93,50 EUR s DPH |
| DF20170942 | Bidfood Slovakia s.r.o. | 24.10.2017 | 167,76 EUR s DPH |
| DF20170936 | Interaktívna edukácia, o.z. | 24.10.2017 | 21,00 EUR s DPH |
| DF20170930 | ING. RÓBERT KOVÁČIK | 23.10.2017 | 15 060,00 EUR s DPH |
| DF20170931 | Idee sk s.r.o. | 23.10.2017 | 258,67 EUR s DPH |
| DF20170933 | Kulturne a spolocenske stredisko | 23.10.2017 | 1 000,00 EUR s DPH |
| DF20170934 | CHRIEN s.r.o. | 23.10.2017 | 56,77 EUR s DPH |
| DF20170935 | Mäsiarstvo u Borku-Ladislav Borko | 23.10.2017 | 484,30 EUR s DPH |
| DF20170932 | SLOVAKIA ENERGY s.r.o. | 23.10.2017 | -3 676,46 EUR s DPH |
| DF20170927 | ORVA color s.r.o. | 20.10.2017 | 57,38 EUR s DPH |
| DF20170928 | Štefan Remeň REMA | 20.10.2017 | 256,25 EUR s DPH |
| DF20170929 | EVA STYLE S.R.O. | 20.10.2017 | 50,00 EUR s DPH |
| DF20170926 | JYSK s.r.o. | 20.10.2017 | 689,00 EUR s DPH |
| DF20170919 | ASPECT - VYHNE, a.s. | 19.10.2017 | 44,50 EUR s DPH |
| DF20170920 | EKVIA, s.r.o. | 19.10.2017 | 243,64 EUR s DPH |
| DF20170921 | Monika Pribišová - MON | 19.10.2017 | 37,80 EUR s DPH |
| DF20170925 | KOMINOS s.r.o. | 19.10.2017 | 48,00 EUR s DPH |
| DF20170922 | T-613, spol. s r.o. | 19.10.2017 | 170,96 EUR s DPH |
| DF20170923 | CHRIEN s.r.o. | 19.10.2017 | 56,16 EUR s DPH |
| DF20170924 | Bidfood Slovakia s.r.o. | 19.10.2017 | 212,26 EUR s DPH |
| DF20170910 | KOMATOP s.r.o. | 18.10.2017 | 432,36 EUR s DPH |
| DF20170911 | Róbert Kollár | 18.10.2017 | 269,16 EUR s DPH |
| DF20170912 | CBA Slovakia | 18.10.2017 | 65,01 EUR s DPH |
| DF20170909 | Nay, a.s. | 18.10.2017 | 33,90 EUR s DPH |
| DF20170913 | Mima Market s.r.o. | 18.10.2017 | 21,60 EUR s DPH |
| DF20170914 | Mäsiarstvo u Borku-Ladislav Borko | 18.10.2017 | 162,95 EUR s DPH |
| DF20170915 | Štefan Remeň REMA | 18.10.2017 | 96,13 EUR s DPH |
| DF20170916 | Bidfood Slovakia s.r.o. | 18.10.2017 | 301,18 EUR s DPH |
| DF20170917 | Bidfood Slovakia s.r.o. | 18.10.2017 | 160,68 EUR s DPH |
| DF20170918 | Hepnerová Adriana | 18.10.2017 | 68,00 EUR s DPH |