Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20160087 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 08.2.2016 | 736,37 EUR s DPH |
| DF20160088 | SLOVAK TELEKOM a.s | 08.2.2016 | 347,77 EUR s DPH |
| DF20160089 | UNIMAT spol.s r.o. | 08.2.2016 | 21,92 EUR s DPH |
| DF20160081 | EKVIA, s.r.o. | 05.2.2016 | 136,08 EUR s DPH |
| DF20160080 | Libex s.r.o. | 04.2.2016 | 234,36 EUR s DPH |
| DF20160072 | OMV | 03.2.2016 | 61,17 EUR s DPH |
| DF20160077 | CHRIEN s.r.o. | 03.2.2016 | 58,56 EUR s DPH |
| DF20160078 | Prievidzske pekarne a cukrarne a.s. | 03.2.2016 | 93,97 EUR s DPH |
| DF20160079 | Slovnaft, a.s. | 03.2.2016 | 268,45 EUR s DPH |
| DF20160068 | ISSO s.r.o. | 02.2.2016 | 14,40 EUR s DPH |
| DF20160069 | ZASAH 7 a.s. | 02.2.2016 | 13,92 EUR s DPH |
| DF20160070 | CHRIEN s.r.o. | 02.2.2016 | 173,30 EUR s DPH |
| DF20160071 | Grand - MS,s.r.o. | 02.2.2016 | 296,60 EUR s DPH |
| DF20160073 | TIMES | 02.2.2016 | 80,00 EUR s DPH |
| DF20160074 | TIMES | 02.2.2016 | 80,00 EUR s DPH |
| DF20160075 | LE CHEQUE DEJEUNER s.r.o. | 02.2.2016 | 47,25 EUR s DPH |
| DF20160076 | LE CHEQUE DEJEUNER s.r.o. | 02.2.2016 | 1 165,38 EUR s DPH |
| DF20160064 | CERTUS P. Svitok - SDI | 01.2.2016 | 368,00 EUR s DPH |
| DF20160066 | Softip, a.s. | 01.2.2016 | 28,80 EUR s DPH |
| DF20160067 | Igor Lamoš | 01.2.2016 | 98,40 EUR s DPH |
| DF20160061 | Horský hotel TEPLICA s.r.o. | 01.2.2016 | 2 575,00 EUR s DPH |
| DF20160055 | Štefan Remeň REMA | 29.1.2016 | 404,99 EUR s DPH |
| DF20160056 | T-613, spol. s r.o. | 29.1.2016 | 879,64 EUR s DPH |
| DF20160057 | CHRIEN s.r.o. | 29.1.2016 | 11,41 EUR s DPH |
| DF20160058 | TORMÄS | 29.1.2016 | 961,55 EUR s DPH |
| 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 |