Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170804 | CORA-združ.fyz.osôb | 25.9.2017 | 142,58 EUR s DPH |
| DF20170807 | Mima Market s.r.o. | 25.9.2017 | 16,20 EUR s DPH |
| DF20170808 | Mäsiarstvo u Borku-Ladislav Borko | 25.9.2017 | 107,25 EUR s DPH |
| DF20170809 | Štefan Remeň REMA | 25.9.2017 | 39,43 EUR s DPH |
| DF20170810 | Mima Market s.r.o. | 25.9.2017 | 17,00 EUR s DPH |
| DF20170811 | Bidfood Slovakia s.r.o. | 25.9.2017 | 214,27 EUR s DPH |
| DF20170805 | Bidfood Slovakia s.r.o. | 25.9.2017 | 190,64 EUR s DPH |
| DF20170806 | Bidfood Slovakia s.r.o. | 25.9.2017 | 38,92 EUR s DPH |
| DF20170799 | OLIVER MAROSI | 22.9.2017 | 345,00 EUR s DPH |
| DF20170800 | ELGAS, k.s. | 22.9.2017 | 294,20 EUR s DPH |
| DF20170791 | Výťahy Bobot | 21.9.2017 | 46,79 EUR s DPH |
| DF20170792 | KOMATOP s.r.o. | 21.9.2017 | 71,16 EUR s DPH |
| DF20170793 | KOMATOP s.r.o. | 21.9.2017 | 492,59 EUR s DPH |
| DF20170794 | Štefan Remeň REMA | 21.9.2017 | 118,32 EUR s DPH |
| DF20170795 | Coca-Cola HBC Česko a Slovensko, s.r.o. | 21.9.2017 | 178,78 EUR s DPH |
| DF20170796 | MAT - obaly,s.r.o. | 21.9.2017 | 86,14 EUR s DPH |
| DF20170797 | Monika Pribišová - MON | 21.9.2017 | 36,00 EUR s DPH |
| DF20170798 | Mäsiarstvo u Borku-Ladislav Borko | 21.9.2017 | 304,54 EUR s DPH |
| DF20170790 | Štefan Remeň REMA | 20.9.2017 | 191,46 EUR s DPH |
| DF20170786 | Prievidzske pekarne a cukrarne a.s. | 19.9.2017 | 63,97 EUR s DPH |
| DF20170787 | T-613, spol. s r.o. | 19.9.2017 | 588,78 EUR s DPH |
| DF20170788 | Bidfood Slovakia s.r.o. | 19.9.2017 | 205,70 EUR s DPH |
| DF20170789 | HECHT SK, spol. s r.o. | 19.9.2017 | 599,00 EUR s DPH |
| DF20170782 | Ján Chovan GEVASZ servis | 18.9.2017 | 124,80 EUR s DPH |
| DF20170783 | Monika Pribišová - MON | 18.9.2017 | 55,08 EUR s DPH |
| DF20170785 | ISSO s.r.o. | 18.9.2017 | 250,76 EUR s DPH |
| DF20170784 | TO-MY-STAV s.r.o. | 18.9.2017 | 2 996,04 EUR s DPH |
| DF20170781 | Mäsiarstvo u Borku-Ladislav Borko | 14.9.2017 | 49,50 EUR s DPH |
| DF20170776 | Róbert Kollár | 14.9.2017 | 305,02 EUR s DPH |
| DF20170777 | KOMATOP s.r.o. | 14.9.2017 | 81,71 EUR s DPH |
| DF20170778 | CHRIEN s.r.o. | 14.9.2017 | 294,94 EUR s DPH |
| DF20170779 | Coca-Cola HBC Česko a Slovensko, s.r.o. | 14.9.2017 | 187,67 EUR s DPH |
| DF20170780 | T-613, spol. s r.o. | 14.9.2017 | 70,67 EUR s DPH |
| DF20170770 | Bidfood Slovakia s.r.o. | 13.9.2017 | 102,94 EUR s DPH |
| DF20170771 | Mäsiarstvo u Borku-Ladislav Borko | 13.9.2017 | 262,48 EUR s DPH |
| DF20170772 | Štefan Remeň REMA | 13.9.2017 | 205,26 EUR s DPH |
| DF20170773 | Zeelandia s. r. o. | 13.9.2017 | 174,20 EUR s DPH |
| DF20170774 | Libex s.r.o. | 13.9.2017 | 137,01 EUR s DPH |
| DF20170775 | Libex s.r.o. | 13.9.2017 | 224,86 EUR s DPH |
| DF20170769 | František Ďurina | 12.9.2017 | 60,00 EUR s DPH |
| DF20170762 | EKVIA, s.r.o. | 11.9.2017 | 293,76 EUR s DPH |
| DF20170763 | Tlaciaren OFSETKA Pa Kosik Julius | 11.9.2017 | 363,00 EUR s DPH |
| DF20170764 | Alto Slovakia spol. s r.o. | 11.9.2017 | 71,81 EUR s DPH |
| DF20170765 | Prievidzske tepelne hospodarstvo,a.s. | 11.9.2017 | 627,65 EUR s DPH |
| DF20170767 | SLOVAKIA ENERGY s.r.o. | 11.9.2017 | -79,20 EUR s DPH |
| DF20170768 | SLOVAKIA ENERGY s.r.o. | 11.9.2017 | -556,05 EUR s DPH |
| DF20170766 | MAGNA ENERGIA a.s. | 11.9.2017 | 1 276,73 EUR s DPH |
| DF20170761 | CARTA Slovakia, s.r.o. | 08.9.2017 | 165,74 EUR s DPH |
| DF20170755 | SLOVAKIA ENERGY s.r.o. | 07.9.2017 | -147,77 EUR s DPH |
| DF20170757 | Monika Pribišová - MON | 07.9.2017 | 32,40 EUR s DPH |