Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20160007 | LE CHEQUE DEJEUNER s.r.o. | 12.1.2016 | 47,25 EUR s DPH |
| DF20160008 | LE CHEQUE DEJEUNER s.r.o. | 12.1.2016 | 1 089,79 EUR s DPH |
| DF20151148 | SOREA spol. s r.o. | 11.1.2016 | 199,96 EUR s DPH |
| DF20151149 | JANEK s.r.o. | 11.1.2016 | 30,60 EUR s DPH |
| DF20151150 | Ján Daniš | 11.1.2016 | 868,63 EUR s DPH |
| DF20151151 | Ján Daniš | 11.1.2016 | 645,52 EUR s DPH |
| DF20151152 | SOREA spol. s r.o. | 11.1.2016 | 279,00 EUR s DPH |
| DF20160001 | ISSO s.r.o. | 11.1.2016 | 14,40 EUR s DPH |
| DF20160002 | VAŠA Slovensko, s. r. o. | 11.1.2016 | 7,20 EUR s DPH |
| DF20160003 | SEVT | 11.1.2016 | 79,20 EUR s DPH |
| DF20160012 | CHRIEN s.r.o. | 11.1.2016 | 281,03 EUR s DPH |
| DF20160013 | T-613, spol. s r.o. | 11.1.2016 | 656,63 EUR s DPH |
| DF20160014 | T-613, spol. s r.o. | 11.1.2016 | 998,57 EUR s DPH |
| DF20160015 | T-613, spol. s r.o. | 11.1.2016 | 1 107,73 EUR s DPH |
| DF20151146 | Prievidzske tepelne hospodarstvo,a.s. | 08.1.2016 | 2 005,02 EUR s DPH |
| DF20151147 | ELGAS, s.r.o. | 08.1.2016 | 1 568,36 EUR s DPH |
| DF20151142 | Slovnaft, a.s. | 07.1.2016 | 52,57 EUR s DPH |
| DF20151143 | ZASAH 7 a.s. | 07.1.2016 | 13,92 EUR s DPH |
| DF20151144 | SLOVAK TELEKOM a.s | 07.1.2016 | 408,70 EUR s DPH |
| DF20151145 | Gewis Slovakia s.r.o. | 07.1.2016 | 60,97 EUR s DPH |
| DF20160009 | GLAMOUR Slovakia, a.s. | 07.1.2016 | 33,72 EUR s DPH |
| DF20151139 | Slovnaft, a.s. | 04.1.2016 | 146,29 EUR s DPH |
| DF20151140 | Alto Slovakia spol. s r.o. | 04.1.2016 | 249,60 EUR s DPH |
| DF20151141 | SLOVAK TELEKOM a.s | 04.1.2016 | 21,98 EUR s DPH |
| DF20151135 | CORA-združ.fyz.osôb | 28.12.2015 | 366,61 EUR s DPH |
| DF20151136 | Slovnaft, a.s. | 28.12.2015 | 82,26 EUR s DPH |
| DF20151137 | Grand - MS,s.r.o. | 28.12.2015 | 253,43 EUR s DPH |
| DF20151138 | SLOVAKIA ENERGY s.r.o. | 28.12.2015 | -201,63 EUR s DPH |
| DF20151133 | JANEK s.r.o. | 22.12.2015 | 26,89 EUR s DPH |
| DF20151134 | CBA Slovakia | 22.12.2015 | 63,32 EUR s DPH |
| DF20151127 | Prievidzske pekarne a cukrarne a.s. | 21.12.2015 | 90,56 EUR s DPH |
| DF20151128 | Pavol Revay | 21.12.2015 | 100,00 EUR s DPH |
| DF20151129 | TORMÄS | 21.12.2015 | 1 158,12 EUR s DPH |
| DF20151130 | Štefan Remeň REMA | 21.12.2015 | 312,66 EUR s DPH |
| DF20151131 | Výťahy Bobot | 21.12.2015 | 109,93 EUR s DPH |
| DF20151132 | T-613, spol. s r.o. | 21.12.2015 | 46,39 EUR s DPH |
| DF20151122 | JANEK s.r.o. | 18.12.2015 | 61,20 EUR s DPH |
| DF20151123 | GLAMOUR Slovakia, a.s. | 18.12.2015 | 56,68 EUR s DPH |
| DF20151125 | Štefan Remeň REMA | 18.12.2015 | 76,95 EUR s DPH |
| DF20151067 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 17.12.2015 | 135,98 EUR s DPH |
| DF20151118 | JET SPORT CHAIRMAN s.r.o. | 17.12.2015 | 244,16 EUR s DPH |
| DF20151119 | MARVELL s.r.o. | 17.12.2015 | 1 199,53 EUR s DPH |
| DF20151120 | OSČ Monček Dušan | 17.12.2015 | 14,67 EUR s DPH |
| DF20151121 | ELEKTROSERVIS Gabriel Štrbík | 17.12.2015 | 649,99 EUR s DPH |
| DF20151124 | Mima Market s.r.o. | 17.12.2015 | 17,06 EUR s DPH |
| DF20151110 | COCA-COLA HBC Slovenská republika, s.r.o. | 16.12.2015 | 77,56 EUR s DPH |
| DF20151111 | Mima Market s.r.o. | 16.12.2015 | 19,01 EUR s DPH |
| DF20151112 | Štefan Remeň REMA | 16.12.2015 | 166,70 EUR s DPH |
| DF20151113 | T-613, spol. s r.o. | 16.12.2015 | 104,09 EUR s DPH |
| DF20151114 | TORMÄS | 16.12.2015 | 120,06 EUR s DPH |