Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |