Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170848 | SLOVAK TELEKOM a.s | 04.10.2017 | 38,42 EUR s DPH |
| DF20170841 | Mäsiarstvo u Borku-Ladislav Borko | 04.10.2017 | 99,00 EUR s DPH |
| DF20170842 | CBA Slovakia | 04.10.2017 | 81,87 EUR s DPH |
| DF20170846 | DOXX-Stravné lístky s.r.o | 04.10.2017 | 68,01 EUR s DPH |
| DF20170850 | ROLOTES Prievidza | 04.10.2017 | 85,00 EUR s DPH |
| DF20170840 | Slovnaft, a.s. | 04.10.2017 | 343,99 EUR s DPH |
| DF20170844 | TIMES | 04.10.2017 | 80,00 EUR s DPH |
| DF20170847 | DOXX-Stravné lístky s.r.o | 04.10.2017 | 816,19 EUR s DPH |
| DF20170849 | ELEKTRO-MLM, s.r.o. | 04.10.2017 | 47,61 EUR s DPH |
| DF20170843 | ISSO s.r.o. | 04.10.2017 | 14,40 EUR s DPH |
| DF20170845 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 04.10.2017 | 1 611,05 EUR s DPH |
| DF20170838 | CHRIEN s.r.o. | 03.10.2017 | 163,92 EUR s DPH |
| DF20170839 | Mäsiarstvo u Borku-Ladislav Borko | 03.10.2017 | 487,70 EUR s DPH |
| DF20170837 | OMV | 03.10.2017 | 9,56 EUR s DPH |
| DF20170835 | ZASAH 7 s.r.o. | 02.10.2017 | 13,92 EUR s DPH |
| DF20170836 | Pavol Revay | 02.10.2017 | 300,00 EUR s DPH |
| DF20170834 | SLOVAK TELEKOM a.s | 02.10.2017 | 19,22 EUR s DPH |
| DF20170832 | Bowi, s.r.o. | 29.9.2017 | 319,40 EUR s DPH |
| DF20170833 | UNI-JAS | 29.9.2017 | 506,89 EUR s DPH |
| DF20170830 | TORMÄS | 29.9.2017 | 293,88 EUR s DPH |
| DF20170831 | Bidfood Slovakia s.r.o. | 29.9.2017 | 46,51 EUR s DPH |
| DF20170820 | Prievidzske pekarne a cukrarne a.s. | 28.9.2017 | 114,02 EUR s DPH |
| DF20170829 | CERTUS P. Svitok - SDI | 28.9.2017 | 314,21 EUR s DPH |
| DF20170822 | TORMÄS | 28.9.2017 | 144,88 EUR s DPH |
| DF20170823 | CORA-združ.fyz.osôb | 28.9.2017 | 37,79 EUR s DPH |
| DF20170824 | MIKO Káva, s.r.o. | 28.9.2017 | 182,39 EUR s DPH |
| DF20170825 | Mima Market s.r.o. | 28.9.2017 | 18,79 EUR s DPH |
| DF20170826 | Štefan Remeň REMA | 28.9.2017 | 87,14 EUR s DPH |
| DF20170827 | Bidfood Slovakia s.r.o. | 28.9.2017 | 80,34 EUR s DPH |
| DF20170828 | Monika Pribišová - MON | 28.9.2017 | 36,00 EUR s DPH |
| DF20170821 | Štefan Remeň REMA | 28.9.2017 | 241,10 EUR s DPH |
| DF20170818 | Bidfood Slovakia s.r.o. | 27.9.2017 | 17,14 EUR s DPH |
| DF20170819 | Interaktívna edukácia, o.z. | 27.9.2017 | 25,20 EUR s DPH |
| DF20170812 | Richard Šrobár-Littera | 26.9.2017 | 1 170,00 EUR s DPH |
| DF20170814 | CORA-združ.fyz.osôb | 26.9.2017 | 308,42 EUR s DPH |
| DF20170815 | ISSO s.r.o. | 26.9.2017 | 70,15 EUR s DPH |
| DF20170816 | CARTA Slovakia, s.r.o. | 26.9.2017 | 370,40 EUR s DPH |
| DF20170817 | CHRIEN s.r.o. | 26.9.2017 | 10,08 EUR s DPH |
| DF20170813 | Libex s.r.o. | 26.9.2017 | 247,71 EUR s DPH |
| DF20170801 | Creative Beauty s.r.o. | 25.9.2017 | 210,40 EUR s DPH |
| DF20170802 | Hair & Salon s´ s.r.o. | 25.9.2017 | 159,87 EUR s DPH |
| DF20170803 | RYOR Bratislava s.r.o. | 25.9.2017 | 63,40 EUR s DPH |
| 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 |