Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |