Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170104 | Gewis Slovakia s.r.o. | 06.2.2017 | 24,00 EUR s DPH |
| DF20170102 | KA-VT Zilina | 06.2.2017 | 134,88 EUR s DPH |
| DF20170103 | KA-VT Zilina | 06.2.2017 | 103,58 EUR s DPH |
| DF20170092 | AB Koberce | 06.2.2017 | 157,50 EUR s DPH |
| DF20170100 | Prievidzske pekarne a cukrarne a.s. | 06.2.2017 | 62,47 EUR s DPH |
| DF20170101 | Mäsiarstvo u Borku-Ladislav Borko | 06.2.2017 | 241,84 EUR s DPH |
| DF20170095 | Grand - MS,s.r.o. | 06.2.2017 | 206,58 EUR s DPH |
| DF20170097 | DOXX-Stravné lístky s.r.o | 06.2.2017 | 1 319,51 EUR s DPH |
| DF20170094 | Petit Press a.s. divizia tyzdennikov, odstepny zav | 03.2.2017 | 318,00 EUR s DPH |
| DF20170093 | Incheba a.s. | 03.2.2017 | 72,00 EUR s DPH |
| DF20170090 | OMV | 03.2.2017 | 151,65 EUR s DPH |
| DF20170091 | Slovnaft, a.s. | 03.2.2017 | 411,13 EUR s DPH |
| DF20170087 | Stredná odborná škola, T. Vansovej 32, Prieviza | 02.2.2017 | 50,66 EUR s DPH |
| DF20170089 | ACADEMIA CONSULTING, s.r.o. | 02.2.2017 | 108,00 EUR s DPH |
| DF20170088 | ISSO s.r.o. | 02.2.2017 | 14,40 EUR s DPH |
| DF20170081 | Softip, a.s. | 01.2.2017 | 28,80 EUR s DPH |
| DF20170082 | ZASAH 7 a.s. | 01.2.2017 | 13,92 EUR s DPH |
| DF20170077 | SLOVAK TELEKOM a.s | 01.2.2017 | 18,68 EUR s DPH |
| DF20170078 | TIMES | 01.2.2017 | 80,00 EUR s DPH |
| DF20170083 | Energoinvest s.r.o. | 01.2.2017 | 167,16 EUR s DPH |
| DF20170071 | ASPECT - VYHNE, a.s. | 31.1.2017 | 85,35 EUR s DPH |
| DF20170072 | Peter Pavlíček ELEKTROSERVIS | 31.1.2017 | 405,00 EUR s DPH |
| DF20170073 | Róbert Kollár | 31.1.2017 | 235,39 EUR s DPH |
| DF20170074 | MIKO Káva, s.r.o. | 31.1.2017 | 108,96 EUR s DPH |
| DF20170075 | Mäsiarstvo u Borku-Ladislav Borko | 31.1.2017 | 63,00 EUR s DPH |
| 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 |