Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20160059 | SLOVAK TELEKOM a.s | 29.1.2016 | 22,09 EUR s DPH |
| DF20160060 | Štefan Remeň REMA | 29.1.2016 | 85,71 EUR s DPH |
| DF20160062 | CBA Slovakia | 29.1.2016 | 98,52 EUR s DPH |
| DF20160063 | KOMATOP s.r.o. | 29.1.2016 | 27,79 EUR s DPH |
| DF20160065 | JANEK s.r.o. | 29.1.2016 | 52,02 EUR s DPH |
| DF20160051 | ACADEMIA CONSULTING, s.r.o. | 28.1.2016 | 60,00 EUR s DPH |
| DF20160053 | AG FOODS SK, s.r.o. | 28.1.2016 | 287,41 EUR s DPH |
| DF20160054 | JANEK s.r.o. | 28.1.2016 | 18,36 EUR s DPH |
| DF20160045 | Mima Market s.r.o. | 27.1.2016 | 17,06 EUR s DPH |
| DF20160046 | Bidvest Slovakia /NOWACO/, s.r.o. | 27.1.2016 | 246,95 EUR s DPH |
| DF20160047 | Bidvest Slovakia /NOWACO/, s.r.o. | 27.1.2016 | 25,14 EUR s DPH |
| DF20160048 | TORMÄS | 27.1.2016 | 122,72 EUR s DPH |
| DF20160049 | Idee sk s.r.o. | 27.1.2016 | 516,70 EUR s DPH |
| DF20160052 | OMV | 27.1.2016 | 0,60 EUR s DPH |
| DF20160043 | JANEK s.r.o. | 25.1.2016 | 61,20 EUR s DPH |
| DF20160044 | CHRIEN s.r.o. | 25.1.2016 | 179,76 EUR s DPH |
| DF20160050 | OSČ Monček Dušan | 25.1.2016 | 125,40 EUR s DPH |
| DF20160038 | Weishaupt spol. s r.o. | 22.1.2016 | 250,22 EUR s DPH |
| DF20160040 | SLOVAKIA ENERGY s.r.o. | 22.1.2016 | -593,00 EUR s DPH |
| DF20160041 | Prievidzske pekarne a cukrarne a.s. | 22.1.2016 | 117,38 EUR s DPH |
| DF20160042 | Slovnaft, a.s. | 22.1.2016 | 13,20 EUR s DPH |
| DF20160033 | JANEK s.r.o. | 21.1.2016 | 18,36 EUR s DPH |
| DF20160037 | Alto Slovakia spol. s r.o. | 21.1.2016 | 71,81 EUR s DPH |
| DF20160039 | SLOVAKIA ENERGY s.r.o. | 21.1.2016 | -2 313,04 EUR s DPH |
| DF20160021 | Róbert Kollár | 20.1.2016 | 251,62 EUR s DPH |
| DF20160022 | Štefan Remeň REMA | 20.1.2016 | 138,57 EUR s DPH |
| DF20160023 | Bidvest Slovakia /NOWACO/, s.r.o. | 20.1.2016 | 254,63 EUR s DPH |
| DF20160024 | TORMÄS | 20.1.2016 | 234,75 EUR s DPH |
| DF20160025 | AG FOODS SK, s.r.o. | 20.1.2016 | 136,18 EUR s DPH |
| DF20160026 | CHRIEN s.r.o. | 20.1.2016 | 327,01 EUR s DPH |
| DF20160027 | SLOVAKIA ENERGY s.r.o. | 20.1.2016 | -1 318,49 EUR s DPH |
| DF20160028 | SLOVAKIA ENERGY s.r.o. | 20.1.2016 | -5 294,35 EUR s DPH |
| DF20160029 | SLOVAKIA ENERGY s.r.o. | 20.1.2016 | -1 968,10 EUR s DPH |
| DF20160030 | SLOVAKIA ENERGY s.r.o. | 20.1.2016 | -905,18 EUR s DPH |
| DF20160031 | SLOVAKIA ENERGY s.r.o. | 20.1.2016 | -484,80 EUR s DPH |
| DF20160032 | SLOVAKIA ENERGY s.r.o. | 20.1.2016 | -690,41 EUR s DPH |
| DF20160034 | SLOVAKIA ENERGY s.r.o. | 20.1.2016 | -6 496,46 EUR s DPH |
| DF20160035 | SLOVAKIA ENERGY s.r.o. | 20.1.2016 | -4 817,98 EUR s DPH |
| DF20160036 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 20.1.2016 | 874,22 EUR s DPH |
| DF20160018 | EKVIA, s.r.o. | 19.1.2016 | 105,96 EUR s DPH |
| DF20160019 | WebHouse, s.r.o. | 19.1.2016 | 51,70 EUR s DPH |
| DF20160020 | ELEKTRO-MLM, s.r.o. | 19.1.2016 | 144,66 EUR s DPH |
| DF20160010 | Štefan Remeň REMA | 15.1.2016 | 229,22 EUR s DPH |
| DF20160011 | T-613 Vladimir Borko | 15.1.2016 | 175,68 EUR s DPH |
| DF20160016 | T-613, spol. s r.o. | 15.1.2016 | 770,75 EUR s DPH |
| DF20160017 | Štefan Remeň REMA | 15.1.2016 | 204,97 EUR s DPH |
| DF20151153 | Stredoslovenská energetika, a.s. | 14.1.2016 | 327,75 EUR s DPH |
| DF20160005 | V.A.J.A.K s.r.o. | 14.1.2016 | 42,00 EUR s DPH |
| DF20160006 | SEVT | 14.1.2016 | 313,00 EUR s DPH |
| DF20160004 | Asociácia správcov registratury | 12.1.2016 | 39,00 EUR s DPH |