Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170656 | OSČ Monček Dušan | 30.6.2017 | 28,03 EUR s DPH |
| DF20170657 | eNFe s.r.o. | 30.6.2017 | 30,00 EUR s DPH |
| DF20170658 | ZASAH 7 a.s. | 30.6.2017 | 13,92 EUR s DPH |
| DF20170648 | Gewis Slovakia s.r.o. | 30.6.2017 | 2,00 EUR s DPH |
| DF20170637 | Štefan Remeň REMA | 29.6.2017 | 200,30 EUR s DPH |
| DF20170638 | Mäsiarstvo u Borku-Ladislav Borko | 29.6.2017 | 180,00 EUR s DPH |
| DF20170639 | Interaktívna edukácia, o.z. | 29.6.2017 | 21,00 EUR s DPH |
| DF20170646 | Prievidzske pekarne a cukrarne a.s. | 29.6.2017 | 47,25 EUR s DPH |
| DF20170647 | MäsoPonitrie SK s.r.o. | 29.6.2017 | 61,89 EUR s DPH |
| DF20170640 | CBA Slovakia | 29.6.2017 | 55,79 EUR s DPH |
| DF20170641 | CHRIEN s.r.o. | 29.6.2017 | 48,23 EUR s DPH |
| DF20170642 | Štefan Remeň REMA | 29.6.2017 | 45,57 EUR s DPH |
| DF20170643 | Mima Market s.r.o. | 29.6.2017 | 17,00 EUR s DPH |
| DF20170644 | Mäsiarstvo u Borku-Ladislav Borko | 29.6.2017 | 112,24 EUR s DPH |
| DF20170645 | Mäsiarstvo u Borku-Ladislav Borko | 29.6.2017 | 75,60 EUR s DPH |
| DF20170635 | CORA-združ.fyz.osôb | 28.6.2017 | 261,91 EUR s DPH |
| DF20170636 | SAD Prievidza a.s. | 28.6.2017 | 330,00 EUR s DPH |
| DF20170633 | ELEKTRO-MLM, s.r.o. | 27.6.2017 | 59,40 EUR s DPH |
| DF20170634 | CORA-združ.fyz.osôb | 27.6.2017 | 57,00 EUR s DPH |
| DF20170631 | Slovnaft, a.s. | 27.6.2017 | 56,42 EUR s DPH |
| DF20170632 | CHRIEN s.r.o. | 27.6.2017 | 57,84 EUR s DPH |
| DF20170628 | Prievidzske pekarne a cukrarne a.s. | 26.6.2017 | 51,07 EUR s DPH |
| DF20170629 | T-613, spol. s r.o. | 26.6.2017 | 202,39 EUR s DPH |
| DF20170630 | CHRIEN s.r.o. | 26.6.2017 | 65,74 EUR s DPH |
| DF20170626 | GLAMOUR Slovakia, a.s. | 26.6.2017 | 44,45 EUR s DPH |
| DF20170627 | CARTA Slovakia, s.r.o. | 26.6.2017 | 206,54 EUR s DPH |
| DF20170623 | KOMATOP s.r.o. | 23.6.2017 | 99,97 EUR s DPH |
| DF20170624 | MIKO Káva, s.r.o. | 23.6.2017 | 22,62 EUR s DPH |
| DF20170625 | Štefan Remeň REMA | 23.6.2017 | 141,58 EUR s DPH |
| DF20170622 | Mäsiarstvo u Borku-Ladislav Borko | 22.6.2017 | 173,94 EUR s DPH |
| DF20170619 | EASYTRAVEL, s. r. o. | 21.6.2017 | 7 467,00 EUR s DPH |
| DF20170620 | Štefan Remeň REMA | 21.6.2017 | 355,64 EUR s DPH |
| DF20170621 | Verejna informacna sluzba spol.s.r.o. | 21.6.2017 | 108,00 EUR s DPH |
| DF20170615 | TO-MY-STAV s.r.o. | 20.6.2017 | 7 370,60 EUR s DPH |
| DF20170616 | TO-MY-STAV s.r.o. | 20.6.2017 | 3 497,28 EUR s DPH |
| DF20170617 | Ing. Ivan Ryban R - KLIMA | 20.6.2017 | 832,80 EUR s DPH |
| DF20170614 | KA-VT Zilina | 20.6.2017 | 179,52 EUR s DPH |
| DF20170618 | Anton Mjartan - Elektre | 20.6.2017 | 909,00 EUR s DPH |
| DF20170609 | EKVIA, s.r.o. | 19.6.2017 | 5,76 EUR s DPH |
| DF20170607 | UNISPOJ, s.r.o. | 19.6.2017 | 21,95 EUR s DPH |
| DF20170610 | Prievidzske pekarne a cukrarne a.s. | 19.6.2017 | 82,19 EUR s DPH |
| DF20170611 | CHRIEN s.r.o. | 19.6.2017 | 28,80 EUR s DPH |
| DF20170608 | Zeelandia s. r. o. | 19.6.2017 | 85,82 EUR s DPH |
| DF20170612 | CHRIEN s.r.o. | 19.6.2017 | 130,15 EUR s DPH |
| DF20170613 | Mäsiarstvo u Borku-Ladislav Borko | 19.6.2017 | 51,15 EUR s DPH |
| DF20170604 | CHRIEN s.r.o. | 16.6.2017 | 51,12 EUR s DPH |
| DF20170605 | T-613, spol. s r.o. | 16.6.2017 | 220,20 EUR s DPH |
| DF20170606 | ASPECT - VYHNE, a.s. | 16.6.2017 | 131,50 EUR s DPH |
| DF20170597 | MäsoPonitrie SK s.r.o. | 15.6.2017 | 64,79 EUR s DPH |
| DF20170598 | Monika Pribišová - MON | 15.6.2017 | 58,75 EUR s DPH |