Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20180044 | SLOVAKIA ENERGY s.r.o. | 22.1.2018 | -103,27 EUR s DPH |
| DF20180046 | STYLUS s.r.o. | 22.1.2018 | 220,24 EUR s DPH |
| DF20180047 | František Ďurina | 22.1.2018 | 150,00 EUR s DPH |
| DF20180048 | Zeelandia s. r. o. | 22.1.2018 | 167,83 EUR s DPH |
| DF20180041 | Slovnaft, a.s. | 22.1.2018 | 39,96 EUR s DPH |
| DF20180043 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 22.1.2018 | 379,56 EUR s DPH |
| DF20180037 | T-613, spol. s r.o. | 19.1.2018 | 254,11 EUR s DPH |
| DF20180038 | Bidfood Slovakia s.r.o. | 19.1.2018 | 137,66 EUR s DPH |
| DF20180039 | AG FOODS SK, s.r.o. | 19.1.2018 | 750,29 EUR s DPH |
| DF20180034 | Monika Pribišová - MON | 19.1.2018 | 54,00 EUR s DPH |
| DF20180035 | Štefan Remeň REMA | 19.1.2018 | 140,35 EUR s DPH |
| DF20180036 | Bidfood Slovakia s.r.o. | 19.1.2018 | 378,78 EUR s DPH |
| DF20180040 | ASPECT - VYHNE, a.s. | 19.1.2018 | 79,70 EUR s DPH |
| DF20180042 | Košík Július OFSETKA | 19.1.2018 | 33,66 EUR s DPH |
| DF20180033 | SLOVAKIA ENERGY s.r.o. | 19.1.2018 | 38,82 EUR s DPH |
| DF20180051 | Medhelp, s.r.o. | 18.1.2018 | 103,00 EUR s DPH |
| DF20180032 | KA-VT spol. s r.o. | 17.1.2018 | 36,06 EUR s DPH |
| DF20180017 | SLOVAKIA ENERGY s.r.o. | 16.1.2018 | -33,11 EUR s DPH |
| DF20180018 | SLOVAKIA ENERGY s.r.o. | 16.1.2018 | -5,61 EUR s DPH |
| DF20180019 | SLOVAKIA ENERGY s.r.o. | 16.1.2018 | -60,64 EUR s DPH |
| DF20180020 | SLOVAKIA ENERGY s.r.o. | 16.1.2018 | -134,07 EUR s DPH |
| DF20180024 | SLOVAKIA ENERGY s.r.o. | 16.1.2018 | -476,96 EUR s DPH |
| DF20180031 | Edenred Slovakia, s.r.o. | 16.1.2018 | 7,20 EUR s DPH |
| DF20180021 | SLOVAKIA ENERGY s.r.o. | 16.1.2018 | 10,74 EUR s DPH |
| DF20180022 | SLOVAKIA ENERGY s.r.o. | 16.1.2018 | 345,78 EUR s DPH |
| DF20180023 | SLOVAKIA ENERGY s.r.o. | 16.1.2018 | 2,01 EUR s DPH |
| DF20180026 | T 613 Borko Vladimír | 16.1.2018 | 226,22 EUR s DPH |
| DF20180027 | CHRIEN s.r.o. | 16.1.2018 | 25,58 EUR s DPH |
| DF20180028 | CHRIEN s.r.o. | 16.1.2018 | 247,91 EUR s DPH |
| DF20180025 | SLOVAKIA ENERGY s.r.o. | 16.1.2018 | -21,23 EUR s DPH |
| DF20180029 | Prievidzske pekarne a cukrarne a.s. | 16.1.2018 | 43,34 EUR s DPH |
| DF20180030 | Bidfood Slovakia s.r.o. | 16.1.2018 | 50,75 EUR s DPH |
| DF20180014 | Alto Slovakia spol. s r.o. | 15.1.2018 | 71,81 EUR s DPH |
| DF20180015 | CALSERVIS SK, s.r.o. | 15.1.2018 | 80,40 EUR s DPH |
| DF20180016 | Renáta Lenčešová | 15.1.2018 | 25,00 EUR s DPH |
| DF20180057 | F-Dental Hodonín, s.r.o. | 11.1.2018 | 175,80 EUR s DPH |
| DF20180012 | Idee sk s.r.o. | 11.1.2018 | 785,47 EUR s DPH |
| DF20180058 | F-Dental Hodonín, s.r.o. | 11.1.2018 | 202,17 EUR s DPH |
| DF20180013 | Školmédia, spol. s r.o. | 11.1.2018 | 1 000,00 EUR s DPH |
| DF20180009 | DOXX-Stravné lístky s.r.o | 10.1.2018 | 47,60 EUR s DPH |
| DF20180002 | T-613, spol. s r.o. | 10.1.2018 | 1 136,95 EUR s DPH |
| DF20180003 | T-613, spol. s r.o. | 10.1.2018 | 1 018,86 EUR s DPH |
| DF20180004 | T-613, spol. s r.o. | 10.1.2018 | 695,21 EUR s DPH |
| DF20180007 | ISSO s.r.o. | 10.1.2018 | 14,40 EUR s DPH |
| DF20180001 | Štefan Remeň REMA | 10.1.2018 | 187,37 EUR s DPH |
| DF20180008 | TIMES SP 02 s.r.o. | 10.1.2018 | 80,00 EUR s DPH |
| DF20180005 | Bidfood Slovakia s.r.o. | 10.1.2018 | 172,09 EUR s DPH |
| DF20180010 | MAGNA ENERGIA a.s. | 10.1.2018 | 281,45 EUR s DPH |
| DF20180006 | Interaktívna edukácia, o.z. | 10.1.2018 | 24,00 EUR s DPH |
| DF20180011 | DOXX-Stravné lístky s.r.o | 10.1.2018 | 839,80 EUR s DPH |