Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20150644 | VAŠA Slovensko, s. r. o. | 07.8.2015 | 1 754,39 EUR s DPH |
| DF20150645 | VAŠA Slovensko, s. r. o. | 07.8.2015 | 143,29 EUR s DPH |
| DF20150646 | Peter Mjartan - PEPAMONT | 07.8.2015 | 17 050,00 EUR s DPH |
| DF20150642 | OMV | 04.8.2015 | 77,68 EUR s DPH |
| DF20150635 | ISSO s.r.o. | 03.8.2015 | 60,00 EUR s DPH |
| DF20150636 | MERKURY MARKET SLOVAKIA, s.r.o | 03.8.2015 | 405,14 EUR s DPH |
| DF20150637 | ZASAH 7 a.s. | 03.8.2015 | 48,98 EUR s DPH |
| DF20150638 | MEGASHOP SK, s.r.o. | 03.8.2015 | 19,02 EUR s DPH |
| DF20150639 | UNISPOJ, s.r.o. | 03.8.2015 | 34,44 EUR s DPH |
| DF20150640 | ELEKTRO-MLM, s.r.o. | 03.8.2015 | 114,09 EUR s DPH |
| DF20150641 | Adriana Brunnerová Schweinzer | 03.8.2015 | 1 701,00 EUR s DPH |
| DF20150643 | Slovnaft, a.s. | 03.8.2015 | 55,58 EUR s DPH |
| DF20150634 | Pavol Revay | 31.7.2015 | 100,00 EUR s DPH |
| DF20150628 | ORVA color s.r.o. | 30.7.2015 | 231,05 EUR s DPH |
| DF20150629 | OSČ Monček Dušan | 30.7.2015 | 25,59 EUR s DPH |
| DF20150630 | A.M.I.S.,s.r.o. | 30.7.2015 | 49,20 EUR s DPH |
| DF20150631 | A.M.I.S.,s.r.o. | 30.7.2015 | 55,68 EUR s DPH |
| DF20150632 | CERTUS P. Svitok - SDI | 30.7.2015 | 202,64 EUR s DPH |
| DF20150633 | SLOVAK TELEKOM a.s | 30.7.2015 | 16,79 EUR s DPH |
| DF20150623 | Softip, a.s. | 27.7.2015 | 28,80 EUR s DPH |
| DF20150624 | Alto Slovakia spol. s r.o. | 27.7.2015 | 71,81 EUR s DPH |
| DF20150625 | MEGASHOP SK, s.r.o. | 27.7.2015 | 146,80 EUR s DPH |
| DF20150626 | PAINT s.r.o. | 27.7.2015 | 780,00 EUR s DPH |
| DF20150627 | UNIMAT spol.s r.o. | 27.7.2015 | 91,82 EUR s DPH |
| DF20150620 | ORVA color s.r.o. | 16.7.2015 | 9,79 EUR s DPH |
| DF20150621 | UNIMAT spol.s r.o. | 16.7.2015 | 222,96 EUR s DPH |
| DF20150622 | UNIMAT spol.s r.o. | 16.7.2015 | 7 920,00 EUR s DPH |
| DF20150619 | Erika Šujanová - Svet pečenia | 15.7.2015 | 260,00 EUR s DPH |
| DF20150617 | SAD Prievidza a.s. | 14.7.2015 | 390,00 EUR s DPH |
| DF20150611 | Stredoslovenská energetika, a.s. | 09.7.2015 | 69,34 EUR s DPH |
| DF20150613 | ELGAS, s.r.o. | 09.7.2015 | 330,16 EUR s DPH |
| DF20150614 | Peter Pavlíček ELEKTROSERVIS | 09.7.2015 | 378,00 EUR s DPH |
| DF20150615 | SOREA spol. s r.o. | 09.7.2015 | 255,75 EUR s DPH |
| DF20150604 | FAST PLUS, spol. s.r.o. | 08.7.2015 | 543,60 EUR s DPH |
| DF20150605 | Decodom | 08.7.2015 | 772,59 EUR s DPH |
| DF20150606 | ROLOTES Prievidza | 08.7.2015 | 150,00 EUR s DPH |
| DF20150607 | SLOVAK TELEKOM a.s | 08.7.2015 | 0,59 EUR s DPH |
| DF20150608 | SLOVAK TELEKOM a.s | 08.7.2015 | 490,51 EUR s DPH |
| DF20150609 | Prievidzske tepelne hospodarstvo,a.s. | 08.7.2015 | 734,12 EUR s DPH |
| DF20150610 | TORMÄS | 08.7.2015 | 55,48 EUR s DPH |
| DF20150616 | INCON Prievidza s.r.o. | 08.7.2015 | 4 005,00 EUR s DPH |
| DF20150601 | SEVT | 07.7.2015 | 1 151,29 EUR s DPH |
| DF20150603 | Ján Daniš | 07.7.2015 | 192,37 EUR s DPH |
| DF20150592 | Slovnaft, a.s. | 06.7.2015 | 309,39 EUR s DPH |
| DF20150595 | VAŠA Slovensko, s. r. o. | 06.7.2015 | 70,04 EUR s DPH |
| DF20150599 | Tlaciaren OFSETKA Pa Kosik Julius | 06.7.2015 | 84,34 EUR s DPH |
| DF20150602 | VAŠA Slovensko, s. r. o. | 06.7.2015 | 8,41 EUR s DPH |
| DF20150612 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 06.7.2015 | 961,33 EUR s DPH |
| DF20150596 | SLOVAK TELEKOM a.s | 03.7.2015 | 6,50 EUR s DPH |
| DF20150600 | Výťahy Bobot | 03.7.2015 | 187,87 EUR s DPH |