Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20160810 | ELGAS, s.r.o. | 10.10.2016 | 31,88 EUR s DPH |
| DF20160806 | GASTROALKA SLOVAKIA | 10.10.2016 | 224,04 EUR s DPH |
| DF20160807 | GASTROALKA SLOVAKIA | 10.10.2016 | 257,04 EUR s DPH |
| DF20160808 | Alto Slovakia spol. s r.o. | 10.10.2016 | 71,81 EUR s DPH |
| DF20160803 | Stredoslovenská energetika, a.s. | 10.10.2016 | -4,18 EUR s DPH |
| DF20160801 | 3D PARTNERS s.r.o. | 07.10.2016 | 28 547,86 EUR s DPH |
| DF20160840 | JYSK s.r.o. | 07.10.2016 | 1 074,00 EUR s DPH |
| DF20160798 | SLOVAK TELEKOM a.s | 07.10.2016 | 282,55 EUR s DPH |
| DF20160799 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 07.10.2016 | 792,24 EUR s DPH |
| DF20160813 | Hornonitrianske bane Prievidza a.s. | 07.10.2016 | 325,50 EUR s DPH |
| DF20160800 | Výťahy Bobot | 07.10.2016 | 51,59 EUR s DPH |
| DF20160802 | SOREA spol. s r.o. | 07.10.2016 | 74,42 EUR s DPH |
| DF20160793 | abiX, s.r.o. | 06.10.2016 | 618,70 EUR s DPH |
| DF20160795 | EKIP EUROPA | 05.10.2016 | 3 600,00 EUR s DPH |
| DF20160796 | EKIP EUROPA | 05.10.2016 | 400,00 EUR s DPH |
| DF20160797 | EKIP EUROPA | 05.10.2016 | 220,00 EUR s DPH |
| DF20160787 | LE CHEQUE DEJEUNER s.r.o. | 05.10.2016 | 935,46 EUR s DPH |
| DF20160789 | JANEK s.r.o. | 05.10.2016 | 17,28 EUR s DPH |
| DF20160784 | ORVA color s.r.o. | 05.10.2016 | 14,87 EUR s DPH |
| DF20160790 | JANEK s.r.o. | 05.10.2016 | 28,80 EUR s DPH |
| DF20160791 | MäsoPonitrie SK s.r.o. | 05.10.2016 | 44,18 EUR s DPH |
| DF20160792 | Stredná odborná škola, T. Vansovej 32, Prieviza | 05.10.2016 | 53,64 EUR s DPH |
| DF20160786 | LE CHEQUE DEJEUNER s.r.o. | 05.10.2016 | 59,84 EUR s DPH |
| DF20160779 | Pro League s.r.o. | 04.10.2016 | 251,96 EUR s DPH |
| DF20160780 | ELEKTRO-MLM, s.r.o. | 04.10.2016 | 107,34 EUR s DPH |
| DF20160781 | CHRIEN s.r.o. | 04.10.2016 | 10,08 EUR s DPH |
| DF20160782 | CHRIEN s.r.o. | 04.10.2016 | 272,17 EUR s DPH |
| DF20160783 | Prievidzske pekarne a cukrarne a.s. | 04.10.2016 | 110,68 EUR s DPH |
| DF20160768 | HUTIRA Slovakia s.r.o. | 03.10.2016 | 48,00 EUR s DPH |
| DF20160772 | ZASAH 7 a.s. | 03.10.2016 | 13,92 EUR s DPH |
| DF20160773 | TIMES | 03.10.2016 | 80,00 EUR s DPH |
| DF20160775 | Grand - MS,s.r.o. | 03.10.2016 | 292,13 EUR s DPH |
| DF20160794 | ELKO computer group | 03.10.2016 | 986,40 EUR s DPH |
| DF20160769 | ISSO s.r.o. | 03.10.2016 | 14,40 EUR s DPH |
| DF20160774 | Masiarstvo u Borku-Ladislav Borko | 03.10.2016 | 272,65 EUR s DPH |
| DF20160763 | KA-VT Zilina | 30.9.2016 | 198,00 EUR s DPH |
| DF20160764 | CERTUS P. Svitok - SDI | 30.9.2016 | 437,05 EUR s DPH |
| DF20160765 | SLOVAK TELEKOM a.s | 30.9.2016 | 16,49 EUR s DPH |
| DF20160766 | Pavol Revay | 30.9.2016 | 300,00 EUR s DPH |
| DF20160770 | CBA Slovakia | 30.9.2016 | 31,34 EUR s DPH |
| DF20160771 | Štefan Remeň REMA | 30.9.2016 | 95,31 EUR s DPH |
| DF20160776 | Sucheall s.r.o. | 30.9.2016 | 249,60 EUR s DPH |
| DF20160777 | OMV | 30.9.2016 | 0,60 EUR s DPH |
| DF20160785 | Slovnaft, a.s. | 30.9.2016 | 313,87 EUR s DPH |
| DF20160761 | MäsoPonitrie SK s.r.o. | 30.9.2016 | 77,63 EUR s DPH |
| DF20160762 | Štefan Remeň REMA | 30.9.2016 | 112,35 EUR s DPH |
| DF20160767 | T-613, spol. s r.o. | 30.9.2016 | 790,86 EUR s DPH |
| DF20160788 | JANEK s.r.o. | 30.9.2016 | 86,40 EUR s DPH |
| DF20160778 | UNI-JAS | 30.9.2016 | 609,32 EUR s DPH |
| DF20160760 | JANEK s.r.o. | 29.9.2016 | 57,60 EUR s DPH |