Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170154 | Mäsiarstvo u Borku-Ladislav Borko | 20.2.2017 | 78,25 EUR s DPH |
| DF20170155 | CHRIEN s.r.o. | 20.2.2017 | 100,44 EUR s DPH |
| DF20170156 | Štefan Remeň REMA | 20.2.2017 | 193,50 EUR s DPH |
| DF20170142 | T-613, spol. s r.o. | 17.2.2017 | 629,53 EUR s DPH |
| DF20170143 | T 613 Borko Vladimír | 17.2.2017 | 172,10 EUR s DPH |
| DF20170144 | Mäsiarstvo u Borku-Ladislav Borko | 17.2.2017 | 307,38 EUR s DPH |
| DF20170140 | EKVIA, s.r.o. | 17.2.2017 | 95,33 EUR s DPH |
| DF20170141 | Monika Pribišová - MON | 17.2.2017 | 58,75 EUR s DPH |
| DF20170145 | Laurand Trade, s.r.o. | 17.2.2017 | 56,40 EUR s DPH |
| DF20170146 | Hornonitrianske bane Prievidza a.s. | 17.2.2017 | 204,60 EUR s DPH |
| DF20170159 | SLOVAKIA ENERGY s.r.o. | 16.2.2017 | -23,03 EUR s DPH |
| DF20170139 | ADELI CENTER, s.r.o, | 15.2.2017 | 274,70 EUR s DPH |
| DF20170136 | ISSO s.r.o. | 15.2.2017 | 573,60 EUR s DPH |
| DF20170137 | MäsoPonitrie SK s.r.o. | 15.2.2017 | 86,58 EUR s DPH |
| DF20170138 | MäsoPonitrie SK s.r.o. | 15.2.2017 | 85,41 EUR s DPH |
| DF20170135 | UNIMAT spol.s r.o. | 15.2.2017 | 411,19 EUR s DPH |
| DF20170133 | MIKO Káva, s.r.o. | 14.2.2017 | 63,69 EUR s DPH |
| DF20170134 | CHRIEN s.r.o. | 14.2.2017 | 191,14 EUR s DPH |
| DF20170131 | SPORTISIMO SK | 13.2.2017 | 810,45 EUR s DPH |
| DF20170121 | T-613, spol. s r.o. | 13.2.2017 | 69,28 EUR s DPH |
| DF20170122 | CHRIEN s.r.o. | 13.2.2017 | 24,30 EUR s DPH |
| DF20170123 | KOMATOP s.r.o. | 13.2.2017 | 453,08 EUR s DPH |
| DF20170124 | ASPECT - VYHNE, a.s. | 13.2.2017 | 107,60 EUR s DPH |
| DF20170130 | Alto Slovakia spol. s r.o. | 13.2.2017 | 71,81 EUR s DPH |
| DF20170128 | SEVT | 13.2.2017 | 182,17 EUR s DPH |
| DF20170125 | Štefan Remeň REMA | 13.2.2017 | 267,43 EUR s DPH |
| DF20170126 | CHRIEN s.r.o. | 13.2.2017 | 27,26 EUR s DPH |
| DF20170127 | CHRIEN s.r.o. | 13.2.2017 | 142,58 EUR s DPH |
| DF20170129 | ELEKTRO-MLM, s.r.o. | 13.2.2017 | 102,99 EUR s DPH |
| DF20170118 | RYOR Bratislava s.r.o. | 10.2.2017 | 77,12 EUR s DPH |
| DF20170119 | Creative Beauty s.r.o. | 10.2.2017 | 252,00 EUR s DPH |
| DF20170120 | Creative Beauty s.r.o. | 10.2.2017 | 291,00 EUR s DPH |
| DF20170115 | Prievidzske tepelne hospodarstvo,a.s. | 10.2.2017 | 3 002,51 EUR s DPH |
| DF20170116 | eNFe s.r.o. | 10.2.2017 | 30,00 EUR s DPH |
| DF20170117 | CARTA Slovakia, s.r.o. | 10.2.2017 | 519,03 EUR s DPH |
| DF20170109 | abiX, s.r.o. | 08.2.2017 | 102,00 EUR s DPH |
| DF20170111 | VAŠA Slovensko, s. r. o. | 08.2.2017 | 8,66 EUR s DPH |
| DF20170110 | Mgr.Hana Pauleová | 08.2.2017 | 81,00 EUR s DPH |
| DF20170108 | SEVT | 08.2.2017 | 488,68 EUR s DPH |
| DF20170132 | SLOVAK TELEKOM a.s | 08.2.2017 | -129,22 EUR s DPH |
| DF20170112 | SLOVAK TELEKOM a.s | 08.2.2017 | 258,70 EUR s DPH |
| DF20170114 | Stredoslovenská energetika, a.s. | 08.2.2017 | 352,74 EUR s DPH |
| DF20170113 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 08.2.2017 | 763,98 EUR s DPH |
| DF20170105 | Hornonitrianske bane Prievidza a.s. | 07.2.2017 | 204,60 EUR s DPH |
| DF20170107 | GLAMOUR Slovakia, a.s. | 07.2.2017 | 122,38 EUR s DPH |
| DF20170106 | SOREA spol. s r.o. | 07.2.2017 | 151,42 EUR s DPH |
| DF20170096 | DOXX-Stravné lístky s.r.o | 06.2.2017 | 61,21 EUR s DPH |
| DF20170098 | Monika Pribišová - MON | 06.2.2017 | 58,75 EUR s DPH |
| DF20170099 | Libex s.r.o. | 06.2.2017 | 203,53 EUR s DPH |
| DF20170104 | Gewis Slovakia s.r.o. | 06.2.2017 | 24,00 EUR s DPH |