Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20160394 | TOP-TEXT | 05.5.2016 | 347,96 EUR s DPH |
| DF20160395 | K-OBAL s.r.o. | 05.5.2016 | 53,24 EUR s DPH |
| DF20160396 | TOP-TEXT | 05.5.2016 | 116,00 EUR s DPH |
| DF20160399 | Stredoslovenská energetika, a.s. | 05.5.2016 | 364,34 EUR s DPH |
| DF20160400 | SLOVAKIA ENERGY s.r.o. | 05.5.2016 | -197,14 EUR s DPH |
| DF20160401 | TOP-TEXT | 05.5.2016 | 323,96 EUR s DPH |
| DF20160402 | Idee sk s.r.o. | 05.5.2016 | 469,18 EUR s DPH |
| DF20160403 | JANEK s.r.o. | 05.5.2016 | 15,34 EUR s DPH |
| DF20160404 | JANEK s.r.o. | 05.5.2016 | 30,67 EUR s DPH |
| DF20160405 | T-613 Vladimir Borko | 05.5.2016 | 182,40 EUR s DPH |
| DF20160408 | SLOVAKIA ENERGY s.r.o. | 05.5.2016 | -42,00 EUR s DPH |
| DF20160409 | SLOVAKIA ENERGY s.r.o. | 05.5.2016 | -163,00 EUR s DPH |
| DF20160385 | Slovnaft, a.s. | 04.5.2016 | 246,56 EUR s DPH |
| DF20160386 | LE CHEQUE DEJEUNER s.r.o. | 04.5.2016 | 81,89 EUR s DPH |
| DF20160387 | LE CHEQUE DEJEUNER s.r.o. | 04.5.2016 | 1 924,46 EUR s DPH |
| DF20160388 | SOREA spol. s r.o. | 04.5.2016 | 255,66 EUR s DPH |
| DF20160389 | UNIMAT spol.s r.o. | 04.5.2016 | 2 047,92 EUR s DPH |
| DF20160390 | JANEK s.r.o. | 04.5.2016 | 51,12 EUR s DPH |
| DF20160391 | JANEK s.r.o. | 04.5.2016 | 22,32 EUR s DPH |
| DF20160397 | Prievidzske pekarne a cukrarne a.s. | 04.5.2016 | 53,69 EUR s DPH |
| DF20160398 | CHRIEN s.r.o. | 04.5.2016 | 257,80 EUR s DPH |
| DF20160384 | ISSO s.r.o. | 03.5.2016 | 14,40 EUR s DPH |
| DF20160373 | CBA Slovakia | 02.5.2016 | 53,98 EUR s DPH |
| DF20160374 | Štefan Remeň REMA | 02.5.2016 | 153,09 EUR s DPH |
| DF20160375 | Bidvest Slovakia /NOWACO/, s.r.o. | 02.5.2016 | 183,01 EUR s DPH |
| DF20160376 | KOMATOP s.r.o. | 02.5.2016 | 198,94 EUR s DPH |
| DF20160377 | TORMÄS | 02.5.2016 | 115,53 EUR s DPH |
| DF20160378 | Bidvest Slovakia /NOWACO/, s.r.o. | 02.5.2016 | 98,82 EUR s DPH |
| DF20160379 | Mima Market s.r.o. | 02.5.2016 | 12,74 EUR s DPH |
| DF20160380 | Grand - MS,s.r.o. | 02.5.2016 | 490,28 EUR s DPH |
| DF20160381 | SLOVAK TELEKOM a.s | 02.5.2016 | 19,39 EUR s DPH |
| DF20160382 | A.M.I.S.,s.r.o. | 02.5.2016 | 55,68 EUR s DPH |
| DF20160383 | ZASAH 7 a.s. | 02.5.2016 | 13,92 EUR s DPH |
| DF20160369 | CORA-združ.fyz.osôb | 29.4.2016 | 147,69 EUR s DPH |
| DF20160370 | CERTUS P. Svitok - SDI | 29.4.2016 | 415,87 EUR s DPH |
| DF20160371 | DERATIZÁCIA-František Ďurina | 29.4.2016 | 75,00 EUR s DPH |
| DF20160372 | OMV | 29.4.2016 | 8,86 EUR s DPH |
| DF20160367 | Softip, a.s. | 28.4.2016 | 28,80 EUR s DPH |
| DF20160368 | Slovnaft, a.s. | 28.4.2016 | 187,24 EUR s DPH |
| DF20160364 | EKVIA, s.r.o. | 27.4.2016 | 277,62 EUR s DPH |
| DF20160365 | TORMÄS | 27.4.2016 | 1 286,90 EUR s DPH |
| DF20160366 | T-613, spol. s r.o. | 27.4.2016 | 657,91 EUR s DPH |
| DF20160362 | Štefan Remeň REMA | 26.4.2016 | 597,89 EUR s DPH |
| DF20160363 | Interaktívna edukácia, o.z. | 26.4.2016 | 21,00 EUR s DPH |
| DF20160352 | Erika Šujanová - Svet pečenia | 25.4.2016 | 100,00 EUR s DPH |
| DF20160353 | ELEKTRO-MLM, s.r.o. | 25.4.2016 | 6,26 EUR s DPH |
| DF20160354 | MAT - obaly,s.r.o. | 25.4.2016 | 163,54 EUR s DPH |
| DF20160355 | Igor Lamoš | 25.4.2016 | 261,60 EUR s DPH |
| DF20160356 | abiX, s.r.o. | 25.4.2016 | 71,88 EUR s DPH |
| DF20160357 | Verejna informacna sluzba spol.s.r.o. | 25.4.2016 | 57,60 EUR s DPH |