Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20160784 | ORVA color s.r.o. | 05.10.2016 | 14,87 EUR s DPH |
| DF20160790 | JANEK s.r.o. | 05.10.2016 | 28,80 EUR s DPH |
| DF20160791 | MäsoPonitrie SK s.r.o. | 05.10.2016 | 44,18 EUR s DPH |
| DF20160792 | Stredná odborná škola, T. Vansovej 32, Prieviza | 05.10.2016 | 53,64 EUR s DPH |
| DF20160786 | LE CHEQUE DEJEUNER s.r.o. | 05.10.2016 | 59,84 EUR s DPH |
| DF20160779 | Pro League s.r.o. | 04.10.2016 | 251,96 EUR s DPH |
| DF20160780 | ELEKTRO-MLM, s.r.o. | 04.10.2016 | 107,34 EUR s DPH |
| DF20160781 | CHRIEN s.r.o. | 04.10.2016 | 10,08 EUR s DPH |
| DF20160782 | CHRIEN s.r.o. | 04.10.2016 | 272,17 EUR s DPH |
| DF20160783 | Prievidzske pekarne a cukrarne a.s. | 04.10.2016 | 110,68 EUR s DPH |
| DF20160768 | HUTIRA Slovakia s.r.o. | 03.10.2016 | 48,00 EUR s DPH |
| DF20160772 | ZASAH 7 a.s. | 03.10.2016 | 13,92 EUR s DPH |
| DF20160773 | TIMES | 03.10.2016 | 80,00 EUR s DPH |
| DF20160775 | Grand - MS,s.r.o. | 03.10.2016 | 292,13 EUR s DPH |
| DF20160794 | ELKO computer group | 03.10.2016 | 986,40 EUR s DPH |
| DF20160769 | ISSO s.r.o. | 03.10.2016 | 14,40 EUR s DPH |
| DF20160774 | Masiarstvo u Borku-Ladislav Borko | 03.10.2016 | 272,65 EUR s DPH |
| DF20160763 | KA-VT Zilina | 30.9.2016 | 198,00 EUR s DPH |
| DF20160764 | CERTUS P. Svitok - SDI | 30.9.2016 | 437,05 EUR s DPH |
| DF20160765 | SLOVAK TELEKOM a.s | 30.9.2016 | 16,49 EUR s DPH |
| DF20160766 | Pavol Revay | 30.9.2016 | 300,00 EUR s DPH |
| DF20160770 | CBA Slovakia | 30.9.2016 | 31,34 EUR s DPH |
| DF20160771 | Štefan Remeň REMA | 30.9.2016 | 95,31 EUR s DPH |
| DF20160776 | Sucheall s.r.o. | 30.9.2016 | 249,60 EUR s DPH |
| DF20160777 | OMV | 30.9.2016 | 0,60 EUR s DPH |
| DF20160785 | Slovnaft, a.s. | 30.9.2016 | 313,87 EUR s DPH |
| DF20160761 | MäsoPonitrie SK s.r.o. | 30.9.2016 | 77,63 EUR s DPH |
| DF20160762 | Štefan Remeň REMA | 30.9.2016 | 112,35 EUR s DPH |
| DF20160767 | T-613, spol. s r.o. | 30.9.2016 | 790,86 EUR s DPH |
| DF20160788 | JANEK s.r.o. | 30.9.2016 | 86,40 EUR s DPH |
| DF20160778 | UNI-JAS | 30.9.2016 | 609,32 EUR s DPH |
| DF20160760 | JANEK s.r.o. | 29.9.2016 | 57,60 EUR s DPH |
| DF20160754 | ACADEMIA CONSULTING, s.r.o. | 28.9.2016 | 80,00 EUR s DPH |
| DF20160755 | FLP Matilda Blahová | 28.9.2016 | 12,60 EUR s DPH |
| DF20160756 | Mima Market s.r.o. | 28.9.2016 | 13,39 EUR s DPH |
| DF20160757 | CORA-združ.fyz.osôb | 28.9.2016 | 269,07 EUR s DPH |
| DF20160758 | AG FOODS SK, s.r.o. | 28.9.2016 | 201,20 EUR s DPH |
| DF20160759 | CORA-združ.fyz.osôb | 28.9.2016 | 175,75 EUR s DPH |
| DF20160752 | CHRIEN s.r.o. | 27.9.2016 | 124,50 EUR s DPH |
| DF20160753 | Slovnaft, a.s. | 27.9.2016 | 42,29 EUR s DPH |
| DF20160744 | Štefan Remeň REMA | 23.9.2016 | 131,25 EUR s DPH |
| DF20160745 | Mima Market s.r.o. | 23.9.2016 | 14,06 EUR s DPH |
| DF20160746 | MäsoPonitrie SK s.r.o. | 23.9.2016 | 192,65 EUR s DPH |
| DF20160747 | CBA Slovakia | 23.9.2016 | 23,22 EUR s DPH |
| DF20160748 | CHRIEN s.r.o. | 23.9.2016 | 113,70 EUR s DPH |
| DF20160749 | Štefan Remeň REMA | 23.9.2016 | 389,52 EUR s DPH |
| DF20160750 | Prievidzske pekarne a cukrarne a.s. | 23.9.2016 | 49,55 EUR s DPH |
| DF20160743 | Ján Daniš | 23.9.2016 | 547,14 EUR s DPH |
| DF20160736 | Ján Chovan GEVASZ servis | 22.9.2016 | 181,20 EUR s DPH |
| DF20160737 | JANEK s.r.o. | 22.9.2016 | 69,12 EUR s DPH |