Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20170026 | MäsoPonitrie SK s.r.o. | 16.1.2017 | 55,70 EUR s DPH |
| DF20161131 | Stredoslovenská energetika, a.s. | 16.1.2017 | 280,53 EUR s DPH |
| DF20170024 | Mima Market s.r.o. | 16.1.2017 | 9,72 EUR s DPH |
| DF20170025 | KOMATOP s.r.o. | 16.1.2017 | 322,16 EUR s DPH |
| DF20170027 | Róbert Kollár | 16.1.2017 | 102,86 EUR s DPH |
| DF20170018 | abiX, s.r.o. | 16.1.2017 | 54,00 EUR s DPH |
| DF20170017 | A.M.I.S.,s.r.o. | 16.1.2017 | 136,80 EUR s DPH |
| DF20170019 | Prievidzske pekarne a cukrarne a.s. | 16.1.2017 | 18,46 EUR s DPH |
| DF20170012 | EKVIA, s.r.o. | 13.1.2017 | 264,07 EUR s DPH |
| DF20161129 | SLOVAKIA ENERGY s.r.o. | 13.1.2017 | -29,92 EUR s DPH |
| DF20170022 | SLOVAKIA ENERGY s.r.o. | 12.1.2017 | -214,97 EUR s DPH |
| DF20170023 | SLOVAKIA ENERGY s.r.o. | 12.1.2017 | -49,08 EUR s DPH |
| DF20170014 | SLOVAK TELEKOM a.s | 12.1.2017 | 354,02 EUR s DPH |
| DF20170015 | SLOVAK TELEKOM a.s | 12.1.2017 | 708,05 EUR s DPH |
| DF20170008 | OSČ Monček Dušan | 12.1.2017 | 36,77 EUR s DPH |
| DF20170016 | A.M.I.S.,s.r.o. | 12.1.2017 | 55,68 EUR s DPH |
| DF20170013 | Idee sk s.r.o. | 12.1.2017 | 404,16 EUR s DPH |
| DF20161130 | SOREA spol. s r.o. | 12.1.2017 | 205,24 EUR s DPH |
| DF20170009 | CHRIEN s.r.o. | 12.1.2017 | 164,05 EUR s DPH |
| DF20170010 | T-613, spol. s r.o. | 12.1.2017 | 1 128,66 EUR s DPH |
| DF20170011 | T-613, spol. s r.o. | 12.1.2017 | 628,09 EUR s DPH |
| DF20161132 | ELGAS, s.r.o. | 12.1.2017 | 2 754,66 EUR s DPH |
| DF20161127 | Prievidzske tepelne hospodarstvo,a.s. | 10.1.2017 | 2 286,83 EUR s DPH |
| DF20161128 | Gewis Slovakia s.r.o. | 10.1.2017 | 30,00 EUR s DPH |
| DF20170007 | T-613, spol. s r.o. | 10.1.2017 | 718,70 EUR s DPH |
| DF20170020 | SLOVAKIA ENERGY s.r.o. | 09.1.2017 | -107,64 EUR s DPH |
| DF20170021 | SLOVAKIA ENERGY s.r.o. | 09.1.2017 | -575,07 EUR s DPH |
| DF20161124 | ADELI CENTER, s.r.o, | 09.1.2017 | 243,15 EUR s DPH |
| DF20170005 | Alto Slovakia spol. s r.o. | 09.1.2017 | 71,81 EUR s DPH |
| DF20170006 | SLOVAKIA ENERGY s.r.o. | 09.1.2017 | 39,78 EUR s DPH |
| DF20161126 | SLOVAK TELEKOM a.s | 09.1.2017 | 252,22 EUR s DPH |
| DF20161125 | VAŠA Slovensko, s. r. o. | 09.1.2017 | 8,96 EUR s DPH |
| DF20161121 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 04.1.2017 | 815,00 EUR s DPH |
| DF20161122 | Hornonitrianske bane Prievidza a.s. | 04.1.2017 | 167,40 EUR s DPH |
| DF20161123 | Alto Slovakia spol. s r.o. | 04.1.2017 | 297,60 EUR s DPH |
| DF20161120 | OMV | 03.1.2017 | 54,47 EUR s DPH |
| DF20170003 | DOXX-Stravné lístky s.r.o | 03.1.2017 | 51,01 EUR s DPH |
| DF20170002 | TIMES | 03.1.2017 | 80,00 EUR s DPH |
| DF20170004 | DOXX-Stravné lístky s.r.o | 03.1.2017 | 952,23 EUR s DPH |
| DF20170001 | ISSO s.r.o. | 02.1.2017 | 14,40 EUR s DPH |
| DF20161115 | Slovhair, s.r.o. | 02.1.2017 | 50,00 EUR s DPH |
| DF20161118 | ZASAH 7 a.s. | 02.1.2017 | 13,92 EUR s DPH |
| DF20161119 | SLOVAK TELEKOM a.s | 02.1.2017 | 18,59 EUR s DPH |
| DF20161114 | Slovnaft, a.s. | 30.12.2016 | 275,86 EUR s DPH |
| DF20161116 | CERTUS P. Svitok - SDI | 28.12.2016 | 387,65 EUR s DPH |
| DF20161117 | CERTUS P. Svitok - SDI | 28.12.2016 | 3,16 EUR s DPH |
| DF20161113 | Monika Pribišová - MON | 23.12.2016 | 64,80 EUR s DPH |
| DF20161112 | Monika Pribišová - MON | 23.12.2016 | 69,12 EUR s DPH |
| DF20161109 | abiX, s.r.o. | 22.12.2016 | 216,00 EUR s DPH |
| DF20161110 | Peter Pavlíček ELEKTROSERVIS | 22.12.2016 | 126,60 EUR s DPH |