Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20151030 | CERTUS P. Svitok - SDI | 30.11.2015 | 173,46 EUR s DPH |
| DF20151031 | Grand - MS,s.r.o. | 30.11.2015 | 144,00 EUR s DPH |
| DF20151032 | CORA-združ.fyz.osôb | 30.11.2015 | 281,70 EUR s DPH |
| DF20151033 | ŠUBERT S,s.r.o. | 30.11.2015 | 145,49 EUR s DPH |
| DF20151034 | Loreál | 30.11.2015 | 296,72 EUR s DPH |
| DF20151035 | TORMÄS | 30.11.2015 | 1 533,47 EUR s DPH |
| DF20151036 | Štefan Remeň REMA | 30.11.2015 | 247,55 EUR s DPH |
| DF20151037 | T-613, spol. s r.o. | 30.11.2015 | 1 078,61 EUR s DPH |
| DF20151038 | AG FOODS SK, s.r.o. | 30.11.2015 | 63,36 EUR s DPH |
| DF20151039 | CHRIEN s.r.o. | 30.11.2015 | 230,65 EUR s DPH |
| DF20151040 | EDUCAS s.r.o. | 30.11.2015 | 1 150,00 EUR s DPH |
| DF20151041 | COCA-COLA HBC Slovenská republika, s.r.o. | 30.11.2015 | 82,27 EUR s DPH |
| DF20151042 | MIKO Káva, s.r.o. | 30.11.2015 | 86,24 EUR s DPH |
| DF20151047 | OMV | 30.11.2015 | 181,44 EUR s DPH |
| DF20151013 | KOMATOP s.r.o. | 27.11.2015 | 70,47 EUR s DPH |
| DF20151014 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 27.11.2015 | 386,80 EUR s DPH |
| DF20151015 | Peter Pavlíček ELEKTROSERVIS | 27.11.2015 | 150,00 EUR s DPH |
| DF20151016 | Mima Market s.r.o. | 27.11.2015 | 19,01 EUR s DPH |
| DF20151017 | KOMATOP s.r.o. | 27.11.2015 | 105,90 EUR s DPH |
| DF20151018 | TORMÄS | 27.11.2015 | 246,60 EUR s DPH |
| DF20151019 | Štefan Remeň REMA | 27.11.2015 | 149,08 EUR s DPH |
| DF20151020 | Róbert Kollár | 27.11.2015 | 305,63 EUR s DPH |
| DF20151021 | TORMÄS | 27.11.2015 | 202,98 EUR s DPH |
| DF20151022 | Bidvest Slovakia /NOWACO/, s.r.o. | 27.11.2015 | 166,55 EUR s DPH |
| DF20151008 | CHRIEN s.r.o. | 26.11.2015 | 58,56 EUR s DPH |
| DF20151009 | JANEK s.r.o. | 26.11.2015 | 18,36 EUR s DPH |
| DF20151010 | Prievidzske pekarne a cukrarne a.s. | 26.11.2015 | 97,75 EUR s DPH |
| DF20151011 | Štefan Remeň REMA | 26.11.2015 | 386,54 EUR s DPH |
| DF20151012 | JANEK s.r.o. | 26.11.2015 | 61,20 EUR s DPH |
| DF20151005 | SPORTISIMO SK | 25.11.2015 | 143,20 EUR s DPH |
| DF20151006 | Nay, a.s. | 25.11.2015 | 391,20 EUR s DPH |
| DF20151007 | ORVA color s.r.o. | 25.11.2015 | 91,73 EUR s DPH |
| DF20151000 | Milan Hasara STYLE OBCHOD SLUŽBY | 24.11.2015 | 554,28 EUR s DPH |
| DF20151001 | EKVIA, s.r.o. | 24.11.2015 | 222,96 EUR s DPH |
| DF20151002 | Slovnaft, a.s. | 24.11.2015 | 13,09 EUR s DPH |
| DF20151003 | CHRIEN s.r.o. | 24.11.2015 | 326,76 EUR s DPH |
| DF20151004 | T-613, spol. s r.o. | 24.11.2015 | 185,13 EUR s DPH |
| DF20150989 | CORA-združ.fyz.osôb | 23.11.2015 | 93,34 EUR s DPH |
| DF20150995 | Milan Hasara STYLE OBCHOD SLUŽBY | 23.11.2015 | 995,82 EUR s DPH |
| DF20150996 | Idee sk s.r.o. | 23.11.2015 | 361,49 EUR s DPH |
| DF20150997 | UNI-JAS | 23.11.2015 | 296,23 EUR s DPH |
| DF20150998 | Lekáreň A.Hlinku | 23.11.2015 | 128,50 EUR s DPH |
| DF20150999 | SLOVAKIA ENERGY s.r.o. | 23.11.2015 | 126,28 EUR s DPH |
| DF20150987 | DIGITECH SK, s.r.o. | 20.11.2015 | 42,00 EUR s DPH |
| DF20150990 | CHRIEN s.r.o. | 20.11.2015 | 85,34 EUR s DPH |
| DF20150979 | Libex s.r.o. | 19.11.2015 | 167,60 EUR s DPH |
| DF20150980 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 19.11.2015 | 510,29 EUR s DPH |
| DF20150981 | Zuzana Majeríková, Kadernícky Servis | 19.11.2015 | 118,80 EUR s DPH |
| DF20150982 | M+H Slovakia,spol.s.r.o. | 19.11.2015 | 180,30 EUR s DPH |
| DF20150983 | Creative Beauty s.r.o. | 19.11.2015 | 148,80 EUR s DPH |