Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF20151115 | Bidvest Slovakia /NOWACO/, s.r.o. | 16.12.2015 | 223,10 EUR s DPH |
| DF20151116 | CHRIEN s.r.o. | 16.12.2015 | 26,14 EUR s DPH |
| DF20151117 | T-613, spol. s r.o. | 16.12.2015 | 822,29 EUR s DPH |
| DF20151104 | ORVA color s.r.o. | 15.12.2015 | 40,16 EUR s DPH |
| DF20151105 | Nay, a.s. | 15.12.2015 | 22,99 EUR s DPH |
| DF20151106 | UNI-JAS | 15.12.2015 | 34,48 EUR s DPH |
| DF20151107 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 15.12.2015 | 268,08 EUR s DPH |
| DF20151108 | Prievidzske pekarne a cukrarne a.s. | 15.12.2015 | 132,36 EUR s DPH |
| DF20151109 | CHRIEN s.r.o. | 15.12.2015 | 78,41 EUR s DPH |
| DF20151101 | Laurand Trade, s.r.o. | 14.12.2015 | 49,80 EUR s DPH |
| DF20151097 | SOREA spol. s r.o. | 14.12.2015 | 273,27 EUR s DPH |
| DF20151099 | SOREA spol. s r.o. | 14.12.2015 | 404,55 EUR s DPH |
| DF20151100 | eNFe s.r.o. | 14.12.2015 | 30,00 EUR s DPH |
| DF20151102 | AG FOODS SK, s.r.o. | 14.12.2015 | 42,91 EUR s DPH |
| DF20151103 | T-613 Vladimir Borko | 14.12.2015 | 182,64 EUR s DPH |
| DF20151126 | Slovnaft, a.s. | 14.12.2015 | 65,60 EUR s DPH |
| DF20151092 | GLAMOUR Slovakia, a.s. | 11.12.2015 | 168,62 EUR s DPH |
| DF20151093 | RYOR Slovakia,Trencin M. Budjacova | 11.12.2015 | 42,75 EUR s DPH |
| DF20151094 | Creative Beauty s.r.o. | 11.12.2015 | 186,40 EUR s DPH |
| DF20151095 | CORA-združ.fyz.osôb | 11.12.2015 | 304,77 EUR s DPH |
| DF20151096 | Libex s.r.o. | 11.12.2015 | 34,80 EUR s DPH |
| DF20151098 | CERTUS P. Svitok - SDI | 11.12.2015 | 159,41 EUR s DPH |
| DF20151083 | Alto Slovakia spol. s r.o. | 10.12.2015 | 71,81 EUR s DPH |
| DF20151084 | MAT - obaly,s.r.o. | 10.12.2015 | 103,46 EUR s DPH |
| DF20151085 | ELEKTRO-MLM, s.r.o. | 10.12.2015 | 531,48 EUR s DPH |