Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170076 | Štefan Remeň REMA | 31.1.2017 | 115,88 EUR s DPH |
| DF20170070 | UNI-JAS | 31.1.2017 | 154,66 EUR s DPH |
| DF20170084 | CBA Slovakia | 31.1.2017 | 122,94 EUR s DPH |
| DF20170085 | Mima Market s.r.o. | 31.1.2017 | 17,00 EUR s DPH |
| DF20170086 | CHRIEN s.r.o. | 31.1.2017 | 324,60 EUR s DPH |
| DF20170079 | T-613, spol. s r.o. | 31.1.2017 | 1 020,40 EUR s DPH |
| DF20170080 | Štefan Remeň REMA | 31.1.2017 | 400,21 EUR s DPH |
| DF20170065 | abiX, s.r.o. | 30.1.2017 | 150,62 EUR s DPH |
| DF20170066 | CERTUS P. Svitok - SDI | 30.1.2017 | 167,40 EUR s DPH |
| DF20170067 | CORA-združ.fyz.osôb | 30.1.2017 | 106,00 EUR s DPH |
| DF20170068 | OSČ Monček Dušan | 30.1.2017 | 68,79 EUR s DPH |
| DF20170069 | CHRIEN s.r.o. | 30.1.2017 | 108,66 EUR s DPH |
| DF20170063 | EKVIA, s.r.o. | 27.1.2017 | 29,52 EUR s DPH |
| DF20170064 | Monika Pribišová - MON | 27.1.2017 | 34,56 EUR s DPH |
| DF20170061 | SLOVAK TELEKOM a.s | 27.1.2017 | 118,01 EUR s DPH |
| DF20170062 | MäsoPonitrie SK s.r.o. | 27.1.2017 | 163,66 EUR s DPH |
| DF20170054 | Loreál | 26.1.2017 | 123,36 EUR s DPH |
| DF20170056 | GLAMOUR Slovakia, a.s. | 26.1.2017 | 109,37 EUR s DPH |
| DF20170057 | Hair & Salon s´ s.r.o. | 26.1.2017 | 192,13 EUR s DPH |
| DF20170058 | Výťahy Bobot | 26.1.2017 | 205,70 EUR s DPH |
| DF20170059 | Mäsiarstvo u Borku-Ladislav Borko | 26.1.2017 | 104,65 EUR s DPH |
| DF20170060 | CHRIEN s.r.o. | 26.1.2017 | 234,43 EUR s DPH |
| DF20170055 | RYOR Bratislava s.r.o. | 26.1.2017 | 70,01 EUR s DPH |
| DF20170053 | Prievidzske pekarne a cukrarne a.s. | 25.1.2017 | 102,90 EUR s DPH |
| DF20170051 | ELEKTRO-MLM, s.r.o. | 25.1.2017 | 3,60 EUR s DPH |
| DF20170048 | Kantorka, n.o. | 25.1.2017 | 70,00 EUR s DPH |
| DF20170052 | UNIMAT spol.s r.o. | 25.1.2017 | 310,00 EUR s DPH |
| DF20170049 | MäsoPonitrie SK s.r.o. | 24.1.2017 | 76,57 EUR s DPH |
| DF20170050 | CHRIEN s.r.o. | 24.1.2017 | 251,04 EUR s DPH |
| DF20170039 | T-613, spol. s r.o. | 23.1.2017 | 547,80 EUR s DPH |
| DF20170040 | STYLUS s.r.o. | 23.1.2017 | 104,80 EUR s DPH |
| DF20170041 | CHRIEN s.r.o. | 23.1.2017 | 185,22 EUR s DPH |
| DF20170042 | COCA-COLA HBC Slovenská republika, s.r.o. | 23.1.2017 | 113,13 EUR s DPH |
| DF20170043 | Štefan Remeň REMA | 23.1.2017 | 156,82 EUR s DPH |
| DF20170044 | KOMATOP s.r.o. | 23.1.2017 | 87,56 EUR s DPH |
| DF20170045 | Mima Market s.r.o. | 23.1.2017 | 20,52 EUR s DPH |
| DF20170046 | Mäsiarstvo u Borku-Ladislav Borko | 23.1.2017 | 353,73 EUR s DPH |
| DF20170047 | T 613 Borko Vladimír | 23.1.2017 | 172,10 EUR s DPH |
| DF20170037 | CARTA Slovakia, s.r.o. | 20.1.2017 | 441,96 EUR s DPH |
| DF20170038 | CARTA Slovakia, s.r.o. | 20.1.2017 | 653,74 EUR s DPH |
| DF20170036 | abiX, s.r.o. | 20.1.2017 | 102,00 EUR s DPH |
| DF20170034 | Slovnaft, a.s. | 19.1.2017 | 91,48 EUR s DPH |
| DF20170035 | Monika Pribišová - MON | 19.1.2017 | 44,93 EUR s DPH |
| DF20170030 | AG FOODS SK, s.r.o. | 18.1.2017 | 533,14 EUR s DPH |
| DF20170031 | MäsoPonitrie SK s.r.o. | 18.1.2017 | 64,79 EUR s DPH |
| DF20170032 | MäsoPonitrie SK s.r.o. | 18.1.2017 | 77,75 EUR s DPH |
| DF20170033 | Štefan Remeň REMA | 18.1.2017 | 403,21 EUR s DPH |
| DF20170028 | SEVT | 17.1.2017 | 313,00 EUR s DPH |
| DF20161133 | Hornonitrianske bane Prievidza a.s. | 17.1.2017 | 795,15 EUR s DPH |
| DF20170029 | CHRIEN s.r.o. | 17.1.2017 | 253,45 EUR s DPH |