Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170416 | Mima Market s.r.o. | 28.4.2017 | 20,41 EUR s DPH |
| DF20170417 | MäsoPonitrie SK s.r.o. | 28.4.2017 | 50,60 EUR s DPH |
| DF20170418 | Štefan Remeň REMA | 28.4.2017 | 97,59 EUR s DPH |
| DF20170422 | Prievidzske pekarne a cukrarne a.s. | 28.4.2017 | 94,64 EUR s DPH |
| DF20170429 | Monika Pribišová - MON | 28.4.2017 | 58,75 EUR s DPH |
| DF20170414 | CBA Slovakia | 28.4.2017 | 68,11 EUR s DPH |
| DF20170400 | Róbert Kollár | 28.4.2017 | 320,18 EUR s DPH |
| DF20170401 | Mima Market s.r.o. | 28.4.2017 | 20,41 EUR s DPH |
| DF20170402 | Štefan Remeň REMA | 28.4.2017 | 156,66 EUR s DPH |
| DF20170399 | SLOVAK TELEKOM a.s | 28.4.2017 | 19,79 EUR s DPH |
| DF20170398 | HABALA, s.r.o. | 28.4.2017 | 418,31 EUR s DPH |
| DF20170397 | Monika Pribišová - MON | 26.4.2017 | 58,75 EUR s DPH |
| DF20170391 | TOP - TEXT Alena Chudobová | 26.4.2017 | 360,00 EUR s DPH |
| DF20170392 | ASPECT - VYHNE, a.s. | 26.4.2017 | 79,70 EUR s DPH |
| DF20170393 | Prievidzske pekarne a cukrarne a.s. | 26.4.2017 | 34,87 EUR s DPH |
| DF20170394 | T-613, spol. s r.o. | 26.4.2017 | 407,23 EUR s DPH |
| DF20170395 | Štefan Remeň REMA | 26.4.2017 | 281,80 EUR s DPH |
| DF20170396 | Mäsiarstvo u Borku-Ladislav Borko | 26.4.2017 | 207,47 EUR s DPH |
| DF20170389 | EURONICS Prievidza s r.o. | 25.4.2017 | 239,00 EUR s DPH |
| DF20170390 | ESPRESSOSERVIS s.r.o. | 25.4.2017 | 200,00 EUR s DPH |
| DF20170385 | ArtEdu spol s r.o. | 24.4.2017 | 40,00 EUR s DPH |
| DF20170384 | abiX, s.r.o. | 24.4.2017 | 162,97 EUR s DPH |
| DF20170386 | AG FOODS SK, s.r.o. | 24.4.2017 | 205,73 EUR s DPH |
| DF20170388 | ISSO s.r.o. | 24.4.2017 | 76,99 EUR s DPH |
| DF20170387 | CHRIEN s.r.o. | 24.4.2017 | 143,64 EUR s DPH |
| DF20170381 | CHRIEN s.r.o. | 21.4.2017 | -33,68 EUR s DPH |
| DF20170382 | T 613 Borko Vladimír | 21.4.2017 | 172,10 EUR s DPH |
| DF20170383 | Interaktívna edukácia, o.z. | 21.4.2017 | 25,20 EUR s DPH |
| DF20170378 | CHRIEN s.r.o. | 21.4.2017 | 32,42 EUR s DPH |
| DF20170379 | Mäsiarstvo u Borku-Ladislav Borko | 21.4.2017 | 126,01 EUR s DPH |
| DF20170380 | CHRIEN s.r.o. | 21.4.2017 | 79,88 EUR s DPH |
| DF20170376 | Peter Pavlíček ELEKTROSERVIS | 20.4.2017 | 892,80 EUR s DPH |
| DF20170375 | SEVT | 20.4.2017 | 170,02 EUR s DPH |
| DF20170377 | Štefan Remeň REMA | 20.4.2017 | 328,69 EUR s DPH |
| DF20170357 | Libex s.r.o. | 19.4.2017 | 182,18 EUR s DPH |
| DF20170360 | Idee sk s.r.o. | 19.4.2017 | 616,13 EUR s DPH |
| DF20170362 | A.M.I.S.,s.r.o. | 19.4.2017 | 55,68 EUR s DPH |
| DF20170363 | Loreál | 19.4.2017 | 120,38 EUR s DPH |
| DF20170364 | ProfiBeauty s.r.o. | 19.4.2017 | 261,78 EUR s DPH |
| DF20170365 | Creative Beauty s.r.o. | 19.4.2017 | 81,80 EUR s DPH |
| DF20170366 | RYOR Bratislava s.r.o. | 19.4.2017 | 140,75 EUR s DPH |
| DF20170367 | Hair & Salon s´ s.r.o. | 19.4.2017 | 221,55 EUR s DPH |
| DF20170368 | Primavera Andorrana SK s.r.o. | 19.4.2017 | 46,98 EUR s DPH |
| DF20170369 | HairCare Profesionals,s.r.o. | 19.4.2017 | 244,44 EUR s DPH |
| DF20170370 | Henkel Slovensko s.r.o. | 19.4.2017 | 160,51 EUR s DPH |
| DF20170371 | STYLUS s.r.o. | 19.4.2017 | 53,16 EUR s DPH |
| DF20170372 | Alto Slovakia spol. s r.o. | 19.4.2017 | 71,81 EUR s DPH |
| DF20170374 | ADELI CENTER, s.r.o, | 19.4.2017 | 329,45 EUR s DPH |
| DF20170373 | VAŠA Slovensko, s. r. o. | 19.4.2017 | 17,17 EUR s DPH |
| DF20170354 | CHRIEN s.r.o. | 19.4.2017 | 204,06 EUR s DPH |