Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170180 | Idee sk s.r.o. | 28.2.2017 | 158,33 EUR s DPH |
| DF20170181 | Idee sk s.r.o. | 28.2.2017 | 324,10 EUR s DPH |
| DF20170182 | IZING spol. s r.o. | 28.2.2017 | 360,00 EUR s DPH |
| DF20170185 | SAD Prievidza a.s. | 28.2.2017 | 640,00 EUR s DPH |
| DF20170171 | Mäsiarstvo u Borku-Ladislav Borko | 28.2.2017 | 297,51 EUR s DPH |
| DF20170172 | MäsoPonitrie SK s.r.o. | 28.2.2017 | 88,35 EUR s DPH |
| DF20170173 | Štefan Remeň REMA | 28.2.2017 | 300,80 EUR s DPH |
| DF20170174 | T-613, spol. s r.o. | 28.2.2017 | 543,77 EUR s DPH |
| DF20170175 | Mäsiarstvo u Borku-Ladislav Borko | 28.2.2017 | 202,24 EUR s DPH |
| DF20170187 | Prievidzske pekarne a cukrarne a.s. | 28.2.2017 | 74,55 EUR s DPH |
| DF20170163 | CAL s.r.o. | 27.2.2017 | 7 760,00 EUR s DPH |
| DF20170162 | SOZA | 24.2.2017 | 64,80 EUR s DPH |
| DF20170169 | Prievidzske pekarne a cukrarne a.s. | 24.2.2017 | 67,40 EUR s DPH |
| DF20170170 | Interaktívna edukácia, o.z. | 24.2.2017 | 16,80 EUR s DPH |
| DF20170176 | Stredoslovenská energetika, a.s. | 23.2.2017 | 117,01 EUR s DPH |
| DF20170160 | SLOVAKIA ENERGY s.r.o. | 22.2.2017 | 8,12 EUR s DPH |
| DF20170161 | SLOVAKIA ENERGY s.r.o. | 22.2.2017 | -59,02 EUR s DPH |
| DF20170157 | Zeelandia s. r. o. | 21.2.2017 | 69,34 EUR s DPH |
| DF20170158 | ELGAS, s.r.o. | 21.2.2017 | 2 728,70 EUR s DPH |
| DF20170153 | CHRIEN s.r.o. | 20.2.2017 | 166,36 EUR s DPH |
| DF20170147 | CHRIEN s.r.o. | 20.2.2017 | 10,08 EUR s DPH |
| DF20170148 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 20.2.2017 | 469,44 EUR s DPH |
| DF20170149 | MARVELL s.r.o. | 20.2.2017 | 61,80 EUR s DPH |
| DF20170150 | Forbart, s.r.o. | 20.2.2017 | 159,90 EUR s DPH |
| DF20170151 | Slovnaft, a.s. | 20.2.2017 | 8,00 EUR s DPH |
| DF20170152 | abiX, s.r.o. | 20.2.2017 | 378,00 EUR s DPH |
| 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 |