Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20150898 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 28.10.2015 | 15,84 EUR s DPH |
| DF20150899 | TORMÄS | 28.10.2015 | 1 379,84 EUR s DPH |
| DF20150900 | T-613, spol. s r.o. | 28.10.2015 | 1 058,51 EUR s DPH |
| DF20150901 | AG FOODS SK, s.r.o. | 28.10.2015 | 637,02 EUR s DPH |
| DF20150902 | CHRIEN s.r.o. | 28.10.2015 | 145,22 EUR s DPH |
| DF20150903 | Štefan Remeň REMA | 28.10.2015 | 152,78 EUR s DPH |
| DF20150904 | T-613 Vladimir Borko | 28.10.2015 | 185,18 EUR s DPH |
| DF20150882 | T-613, spol. s r.o. | 27.10.2015 | 76,43 EUR s DPH |
| DF20150883 | Róbert Kollár | 27.10.2015 | 191,69 EUR s DPH |
| DF20150884 | Bidvest Slovakia /NOWACO/, s.r.o. | 27.10.2015 | 164,28 EUR s DPH |
| DF20150885 | Mima Market s.r.o. | 27.10.2015 | 16,85 EUR s DPH |
| DF20150886 | Štefan Remeň REMA | 27.10.2015 | 188,23 EUR s DPH |
| DF20150887 | COCA-COLA HBC Slovenská republika, s.r.o. | 27.10.2015 | 195,87 EUR s DPH |
| DF20150888 | TORMÄS | 27.10.2015 | 200,28 EUR s DPH |
| DF20150897 | SLOVAKIA ENERGY s.r.o. | 27.10.2015 | -909,34 EUR s DPH |
| DF20150876 | Libex s.r.o. | 26.10.2015 | 261,07 EUR s DPH |
| DF20150878 | Prievidzske pekarne a cukrarne a.s. | 26.10.2015 | 138,36 EUR s DPH |
| DF20150879 | SLOVAKIA ENERGY s.r.o. | 26.10.2015 | -11 068,86 EUR s DPH |
| DF20150880 | SLOVAKIA ENERGY s.r.o. | 26.10.2015 | -1 568,06 EUR s DPH |
| DF20150881 | SLOVAKIA ENERGY s.r.o. | 26.10.2015 | -4 390,62 EUR s DPH |
| DF20150877 | Ing. SUROVIČOVÁ Soňa | 26.10.2015 | 285,00 EUR s DPH |
| DF20150862 | K-OBAL s.r.o. | 22.10.2015 | 261,35 EUR s DPH |
| DF20150863 | JANEK s.r.o. | 22.10.2015 | 52,02 EUR s DPH |
| DF20150868 | JANEK s.r.o. | 22.10.2015 | 15,30 EUR s DPH |
| DF20150869 | CHRIEN s.r.o. | 22.10.2015 | 46,85 EUR s DPH |
| DF20150870 | JANEK s.r.o. | 22.10.2015 | 30,60 EUR s DPH |
| DF20150871 | Idee sk s.r.o. | 22.10.2015 | 337,92 EUR s DPH |
| DF20150872 | Peter Pavlíček ELEKTROSERVIS | 22.10.2015 | 79,52 EUR s DPH |
| DF20150873 | SOREA spol. s r.o. | 22.10.2015 | 125,55 EUR s DPH |
| DF20150874 | EKVIA, s.r.o. | 22.10.2015 | 137,64 EUR s DPH |
| DF20150875 | Slovnaft, a.s. | 22.10.2015 | 139,84 EUR s DPH |
| DF20150859 | ELEKTRO-MLM, s.r.o. | 21.10.2015 | 862,36 EUR s DPH |
| DF20150861 | Pneubox | 21.10.2015 | 176,96 EUR s DPH |
| DF20150864 | CHRIEN s.r.o. | 21.10.2015 | 211,90 EUR s DPH |
| DF20150865 | Štefan Remeň REMA | 21.10.2015 | 574,83 EUR s DPH |
| DF20150866 | LP-Trade Slovakia, s.r.o. | 21.10.2015 | 247,32 EUR s DPH |
| DF20150867 | STYLUS s.r.o. | 21.10.2015 | 89,40 EUR s DPH |
| DF20150860 | autoelektro Martin Ferenc | 21.10.2015 | 726,00 EUR s DPH |
| DF20150853 | Bidvest Slovakia /NOWACO/, s.r.o. | 19.10.2015 | 220,07 EUR s DPH |
| DF20150854 | Mima Market s.r.o. | 19.10.2015 | 18,79 EUR s DPH |
| DF20150855 | MIKO Káva, s.r.o. | 19.10.2015 | 66,39 EUR s DPH |
| DF20150856 | KOMATOP s.r.o. | 19.10.2015 | 69,45 EUR s DPH |
| DF20150857 | abiX, s.r.o. | 19.10.2015 | 300,00 EUR s DPH |
| DF20150858 | Ján Daniš | 19.10.2015 | 363,62 EUR s DPH |
| DF20150850 | COSMETIC-PRO, s.r.o. | 16.10.2015 | 60,00 EUR s DPH |
| DF20150851 | T-613, spol. s r.o. | 16.10.2015 | 1 013,32 EUR s DPH |
| DF20150849 | Alto Slovakia spol. s r.o. | 15.10.2015 | 71,81 EUR s DPH |
| DF20150844 | Ján Daniš | 14.10.2015 | 132,07 EUR s DPH |
| DF20150845 | eNFe s.r.o. | 14.10.2015 | 30,00 EUR s DPH |
| DF20150846 | CHRIEN s.r.o. | 14.10.2015 | 16,84 EUR s DPH |