Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20160305 | Róbert Kollár | 08.4.2016 | 247,87 EUR s DPH |
| DF20160306 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 08.4.2016 | 135,24 EUR s DPH |
| DF20160307 | Prievidzske tepelne hospodarstvo,a.s. | 08.4.2016 | 2 036,22 EUR s DPH |
| DF20160308 | Gewis Slovakia s.r.o. | 08.4.2016 | 57,97 EUR s DPH |
| DF20160293 | SOREA spol. s r.o. | 07.4.2016 | 149,46 EUR s DPH |
| DF20160294 | PROFINESA,s.r.o. | 07.4.2016 | 60,00 EUR s DPH |
| DF20160295 | Ján Meliško - MeliTech | 07.4.2016 | 358,20 EUR s DPH |
| DF20160296 | SLOVAKIA ENERGY s.r.o. | 07.4.2016 | -337,02 EUR s DPH |
| DF20160297 | Stredoslovenská energetika, a.s. | 07.4.2016 | 98,44 EUR s DPH |
| DF20160302 | EKVIA, s.r.o. | 07.4.2016 | 149,51 EUR s DPH |
| DF20160288 | Kominár Hlinka Jozef | 06.4.2016 | 146,40 EUR s DPH |
| DF20160289 | eNFe s.r.o. | 06.4.2016 | 30,00 EUR s DPH |
| DF20160290 | Výťahy Bobot | 06.4.2016 | 57,36 EUR s DPH |
| DF20160291 | TIMES | 06.4.2016 | 80,00 EUR s DPH |
| DF20160292 | ELEKTRO-MLM, s.r.o. | 06.4.2016 | 495,27 EUR s DPH |
| DF20160298 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 06.4.2016 | 703,66 EUR s DPH |
| DF20160299 | LE CHEQUE DEJEUNER s.r.o. | 06.4.2016 | 62,99 EUR s DPH |
| DF20160300 | LE CHEQUE DEJEUNER s.r.o. | 06.4.2016 | 1 458,30 EUR s DPH |
| DF20160280 | Prievidzske pekarne a cukrarne a.s. | 05.4.2016 | 84,12 EUR s DPH |
| DF20160282 | TORMÄS | 05.4.2016 | 1 082,89 EUR s DPH |
| DF20160275 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 04.4.2016 | 191,64 EUR s DPH |
| DF20160279 | JANEK s.r.o. | 04.4.2016 | 15,34 EUR s DPH |
| DF20160281 | CHRIEN s.r.o. | 04.4.2016 | 171,62 EUR s DPH |
| DF20160283 | ISSO s.r.o. | 04.4.2016 | 14,40 EUR s DPH |
| DF20160265 | Hepnerová Adriana | 01.4.2016 | 289,00 EUR s DPH |
| DF20160273 | ZASAH 7 a.s. | 01.4.2016 | 13,92 EUR s DPH |
| DF20160274 | SLOVAKIA ENERGY s.r.o. | 01.4.2016 | -85,91 EUR s DPH |
| DF20160261 | Idee sk s.r.o. | 31.3.2016 | 810,77 EUR s DPH |
| DF20160262 | CERTUS P. Svitok - SDI | 31.3.2016 | 179,54 EUR s DPH |
| DF20160263 | Grand - MS,s.r.o. | 31.3.2016 | 174,85 EUR s DPH |
| DF20160264 | CORA-združ.fyz.osôb | 31.3.2016 | 271,10 EUR s DPH |
| DF20160266 | Slovnaft, a.s. | 31.3.2016 | 8,80 EUR s DPH |
| DF20160269 | SLOVAKIA ENERGY s.r.o. | 31.3.2016 | -26,71 EUR s DPH |
| DF20160270 | Štefan Remeň REMA | 31.3.2016 | 183,81 EUR s DPH |
| DF20160271 | T-613, spol. s r.o. | 31.3.2016 | 230,71 EUR s DPH |
| DF20160272 | AG FOODS SK, s.r.o. | 31.3.2016 | 375,96 EUR s DPH |
| DF20160276 | Štefan Remeň REMA | 31.3.2016 | 91,21 EUR s DPH |
| DF20160277 | CBA Slovakia | 31.3.2016 | 56,79 EUR s DPH |
| DF20160278 | Mima Market s.r.o. | 31.3.2016 | 15,55 EUR s DPH |
| DF20160284 | Slovnaft, a.s. | 31.3.2016 | 431,82 EUR s DPH |
| DF20160285 | OMV | 31.3.2016 | 273,16 EUR s DPH |
| DF20160286 | Pavol Revay | 31.3.2016 | 300,00 EUR s DPH |
| DF20160287 | SLOVAKIA ENERGY s.r.o. | 31.3.2016 | -1 443,62 EUR s DPH |
| DF20160260 | ETS-Enviro Team Slovakia, s.r.o. | 30.3.2016 | 592,80 EUR s DPH |
| DF20160267 | SLOVAK TELEKOM a.s | 30.3.2016 | 16,39 EUR s DPH |
| DF20160268 | SLOVAKIA ENERGY s.r.o. | 30.3.2016 | -501,62 EUR s DPH |
| DF20160258 | Ing. SUROVIČOVÁ Soňa | 30.3.2016 | 187,00 EUR s DPH |
| DF20160255 | T-613, spol. s r.o. | 24.3.2016 | 76,43 EUR s DPH |
| DF20160256 | TORMÄS | 24.3.2016 | 102,47 EUR s DPH |
| DF20160257 | Hornonitrianske bane Prievidza a.s. Bana Novaky o. | 24.3.2016 | 5 394,00 EUR s DPH |