Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF20160259 | SAD Prievidza a.s. | 24.3.2016 | 840,00 EUR s DPH |
| DF20160241 | Loreál | 23.3.2016 | 120,42 EUR s DPH |
| DF20160245 | EKVIA, s.r.o. | 23.3.2016 | 93,19 EUR s DPH |
| DF20160246 | TOP - TEXT Alena Chudobová | 23.3.2016 | 304,51 EUR s DPH |
| DF20160247 | ORVA color s.r.o. | 23.3.2016 | 160,46 EUR s DPH |
| DF20160248 | SEVT | 23.3.2016 | 190,26 EUR s DPH |
| DF20160249 | SLOVAKIA ENERGY s.r.o. | 23.3.2016 | 47,15 EUR s DPH |
| DF20160250 | CHRIEN s.r.o. | 23.3.2016 | 133,08 EUR s DPH |
| DF20160251 | JANEK s.r.o. | 23.3.2016 | 15,34 EUR s DPH |
| DF20160252 | Prievidzske pekarne a cukrarne a.s. | 23.3.2016 | 75,91 EUR s DPH |
| DF20160253 | Prievidzske tepelne hospodarstvo,a.s. | 23.3.2016 | -2 013,96 EUR s DPH |
| DF20160254 | JANEK s.r.o. | 23.3.2016 | 51,12 EUR s DPH |
| DF20160239 | T-613 Vladimir Borko | 22.3.2016 | 234,79 EUR s DPH |
| DF20160240 | T-613, spol. s r.o. | 22.3.2016 | 1 140,05 EUR s DPH |