Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170295 | MäsoPonitrie SK s.r.o. | 31.3.2017 | 77,75 EUR s DPH |
| DF20170306 | CBA Slovakia | 31.3.2017 | 95,02 EUR s DPH |
| DF20170307 | Štefan Remeň REMA | 31.3.2017 | 29,33 EUR s DPH |
| DF20170291 | EKVIA, s.r.o. | 31.3.2017 | 71,64 EUR s DPH |
| DF20170309 | Mäsiarstvo u Borku-Ladislav Borko | 31.3.2017 | 182,06 EUR s DPH |
| DF20170296 | Creative Beauty s.r.o. | 31.3.2017 | 270,20 EUR s DPH |
| DF20170310 | Mima Market s.r.o. | 31.3.2017 | 17,00 EUR s DPH |
| DF20170297 | VISO SK s.r.o. | 31.3.2017 | 39,51 EUR s DPH |
| DF20170298 | Henkel Slovensko s.r.o. | 31.3.2017 | 181,40 EUR s DPH |
| DF20170299 | Henkel Slovensko s.r.o. | 31.3.2017 | 35,42 EUR s DPH |
| DF20170300 | CORA-združ.fyz.osôb | 31.3.2017 | 138,26 EUR s DPH |
| DF20170288 | SLOVAK TELEKOM a.s | 30.3.2017 | 21,79 EUR s DPH |
| DF20170289 | CERTUS P. Svitok - SDI | 30.3.2017 | 658,38 EUR s DPH |
| DF20170290 | Student s World s.r.o. | 30.3.2017 | 123,00 EUR s DPH |
| DF20170278 | KOMATOP s.r.o. | 29.3.2017 | 15,79 EUR s DPH |
| DF20170279 | Mäsiarstvo u Borku-Ladislav Borko | 29.3.2017 | 114,50 EUR s DPH |
| DF20170280 | Štefan Remeň REMA | 29.3.2017 | 226,00 EUR s DPH |
| DF20170281 | CHRIEN s.r.o. | 29.3.2017 | 166,91 EUR s DPH |
| DF20170282 | MIKO Káva, s.r.o. | 29.3.2017 | 122,08 EUR s DPH |
| DF20170283 | Mima Market s.r.o. | 29.3.2017 | 17,00 EUR s DPH |
| DF20170284 | abiX, s.r.o. | 29.3.2017 | 76,80 EUR s DPH |
| DF20170285 | abiX, s.r.o. | 29.3.2017 | 378,00 EUR s DPH |
| DF20170286 | ContiTrade Slovakia s.r.o. | 29.3.2017 | 183,18 EUR s DPH |
| DF20170287 | HUMONT, s.r.o, | 29.3.2017 | 66,00 EUR s DPH |
| DF20170277 | CHRIEN s.r.o. | 27.3.2017 | 39,91 EUR s DPH |
| DF20170276 | Kominár Hlinka Jozef | 27.3.2017 | 126,40 EUR s DPH |
| DF20170275 | Prievidzske tepelne hospodarstvo,a.s. | 24.3.2017 | -35,23 EUR s DPH |
| DF20170270 | Monika Pribišová - MON | 24.3.2017 | 34,56 EUR s DPH |
| DF20170271 | EKVIA, s.r.o. | 24.3.2017 | 98,45 EUR s DPH |
| DF20170272 | Slovnaft, a.s. | 24.3.2017 | 44,32 EUR s DPH |
| DF20170273 | Tlaciaren OFSETKA Pa Kosik Julius | 24.3.2017 | 24,00 EUR s DPH |
| DF20170274 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 24.3.2017 | 154,85 EUR s DPH |
| DF20170269 | Mäsiarstvo u Borku-Ladislav Borko | 23.3.2017 | 334,34 EUR s DPH |
| DF20170263 | KOMATOP s.r.o. | 23.3.2017 | 153,70 EUR s DPH |
| DF20170264 | Mima Market s.r.o. | 23.3.2017 | 17,00 EUR s DPH |
| DF20170265 | CHRIEN s.r.o. | 23.3.2017 | 198,48 EUR s DPH |
| DF20170266 | Róbert Kollár | 23.3.2017 | 282,38 EUR s DPH |
| DF20170267 | COCA-COLA HBC Slovenská republika, s.r.o. | 23.3.2017 | 125,83 EUR s DPH |
| DF20170268 | MäsoPonitrie SK s.r.o. | 23.3.2017 | 109,05 EUR s DPH |
| DF20170262 | Prievidzske pekarne a cukrarne a.s. | 22.3.2017 | 61,03 EUR s DPH |
| DF20170260 | OSČ Monček Dušan | 22.3.2017 | 257,45 EUR s DPH |
| DF20170261 | Stredná odborná škola hotelových služieb a obchodu | 22.3.2017 | 95,40 EUR s DPH |
| DF20170254 | T-613, spol. s r.o. | 20.3.2017 | 679,45 EUR s DPH |
| DF20170255 | CHRIEN s.r.o. | 20.3.2017 | 195,56 EUR s DPH |
| DF20170256 | Štefan Remeň REMA | 20.3.2017 | 654,65 EUR s DPH |
| DF20170257 | AG FOODS SK, s.r.o. | 20.3.2017 | 122,14 EUR s DPH |
| DF20170258 | MäsoPonitrie SK s.r.o. | 20.3.2017 | 73,63 EUR s DPH |
| DF20170251 | ASPECT - VYHNE, a.s. | 20.3.2017 | 79,70 EUR s DPH |
| DF20170252 | SLOVAKIA ENERGY s.r.o. | 20.3.2017 | -116,17 EUR s DPH |
| DF20170259 | Libex s.r.o. | 20.3.2017 | 218,52 EUR s DPH |