Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20150966 | KA-VT Zilina | 12.11.2015 | 87,72 EUR s DPH |
| DF20150967 | Interiéry Riljak s.r.o. | 12.11.2015 | 3 887,00 EUR s DPH |
| DF20150968 | JANEK s.r.o. | 12.11.2015 | 30,60 EUR s DPH |
| DF20150969 | KOLTEN, spol. s.r.o. | 12.11.2015 | 4 500,00 EUR s DPH |
| DF20150972 | Slovnaft, a.s. | 12.11.2015 | 55,55 EUR s DPH |
| DF20150957 | T-613, spol. s r.o. | 11.11.2015 | 1 132,57 EUR s DPH |
| DF20150939 | Zeelandia s. r. o. | 10.11.2015 | 238,18 EUR s DPH |
| DF20150940 | Štefan Remeň REMA | 10.11.2015 | 108,96 EUR s DPH |
| DF20150941 | Bidvest Slovakia /NOWACO/, s.r.o. | 10.11.2015 | 227,94 EUR s DPH |
| DF20150942 | CHRIEN s.r.o. | 10.11.2015 | 254,04 EUR s DPH |
| DF20150944 | Loreál | 10.11.2015 | 252,20 EUR s DPH |
| DF20150945 | Prievidzske tepelne hospodarstvo,a.s. | 10.11.2015 | 1 245,78 EUR s DPH |
| DF20150946 | SLOVAK TELEKOM a.s | 10.11.2015 | 323,81 EUR s DPH |
| DF20150947 | SOREA spol. s r.o. | 10.11.2015 | 358,05 EUR s DPH |
| DF20150948 | SOREA spol. s r.o. | 10.11.2015 | 258,06 EUR s DPH |
| DF20150949 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 10.11.2015 | 60,24 EUR s DPH |
| DF20150950 | ORVA color s.r.o. | 10.11.2015 | 38,54 EUR s DPH |
| DF20150951 | VAŠA Slovensko, s. r. o. | 10.11.2015 | 7,20 EUR s DPH |
| DF20150952 | VAŠA Slovensko, s. r. o. | 10.11.2015 | 60,50 EUR s DPH |
| DF20150953 | VAŠA Slovensko, s. r. o. | 10.11.2015 | 1 378,69 EUR s DPH |
| DF20150954 | ELGAS, s.r.o. | 10.11.2015 | 102,28 EUR s DPH |
| DF20150955 | ŠPORTSTAV PRIEVIDZA, spol. s.r.o. | 10.11.2015 | 41,28 EUR s DPH |
| DF20150934 | Grand - MS,s.r.o. | 06.11.2015 | 256,61 EUR s DPH |
| DF20150935 | DAFFER, spol. s r. o. | 06.11.2015 | 1 004,00 EUR s DPH |
| DF20150936 | Textil ROMAN Jana Fejesova | 06.11.2015 | 117,86 EUR s DPH |
| DF20150937 | Slovaktual s.r.o. | 06.11.2015 | 132,05 EUR s DPH |
| DF20150938 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 06.11.2015 | 268,08 EUR s DPH |
| DF20150943 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 06.11.2015 | 923,12 EUR s DPH |
| DF20150928 | Prievidzske pekarne a cukrarne a.s. | 05.11.2015 | 98,76 EUR s DPH |
| DF20150929 | Qstore s.r.o. | 05.11.2015 | 547,00 EUR s DPH |
| DF20150930 | EXPO CENTER | 05.11.2015 | 200,00 EUR s DPH |
| DF20150931 | JANEK s.r.o. | 05.11.2015 | 42,84 EUR s DPH |
| DF20150932 | CHRIEN s.r.o. | 05.11.2015 | 204,96 EUR s DPH |
| DF20150933 | CHRIEN s.r.o. | 05.11.2015 | 216,96 EUR s DPH |
| DF20150924 | eNFe s.r.o. | 04.11.2015 | 30,00 EUR s DPH |
| DF20150925 | Pavol Revay | 04.11.2015 | 100,00 EUR s DPH |
| DF20150926 | OMV | 04.11.2015 | 0,60 EUR s DPH |
| DF20150927 | Slovnaft, a.s. | 04.11.2015 | 295,33 EUR s DPH |
| DF20150956 | ISSO s.r.o. | 03.11.2015 | 14,40 EUR s DPH |
| DF20150920 | A.M.I.S.,s.r.o. | 03.11.2015 | 290,64 EUR s DPH |
| DF20150921 | Verejna informacna sluzba spol.s.r.o. | 03.11.2015 | 138,00 EUR s DPH |
| DF20150922 | ZASAH 7 a.s. | 03.11.2015 | 48,98 EUR s DPH |
| DF20150923 | SEVT | 03.11.2015 | 978,08 EUR s DPH |
| DF20150906 | JANEK s.r.o. | 02.11.2015 | 61,20 EUR s DPH |
| DF20150913 | SLOVAK TELEKOM a.s | 02.11.2015 | 19,62 EUR s DPH |
| DF20150914 | TIMES | 02.11.2015 | 80,00 EUR s DPH |
| DF20150915 | Róbert Kollár | 02.11.2015 | 281,00 EUR s DPH |
| DF20150916 | JANEK s.r.o. | 02.11.2015 | 18,36 EUR s DPH |
| DF20150917 | Štefan Remeň REMA | 02.11.2015 | 64,74 EUR s DPH |
| DF20150918 | Mima Market s.r.o. | 02.11.2015 | 16,85 EUR s DPH |