Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20150816 | VAŠA Slovensko, s. r. o. | 06.10.2015 | 66,87 EUR s DPH |
| DF20150817 | VAŠA Slovensko, s. r. o. | 06.10.2015 | 1 365,94 EUR s DPH |
| DF20150804 | KOMIVA s.r.o. | 05.10.2015 | 48,00 EUR s DPH |
| DF20150805 | Výťahy Bobot | 05.10.2015 | 46,79 EUR s DPH |
| DF20150806 | ISSO s.r.o. | 05.10.2015 | 14,40 EUR s DPH |
| DF20150807 | KA-VT Zilina | 05.10.2015 | 190,38 EUR s DPH |
| DF20150808 | Grand - MS,s.r.o. | 05.10.2015 | 100,80 EUR s DPH |
| DF20150809 | HAS centrum s.r.o. | 05.10.2015 | 304,81 EUR s DPH |
| DF20150810 | Zeelandia s. r. o. | 05.10.2015 | 62,93 EUR s DPH |
| DF20150802 | JANEK s.r.o. | 02.10.2015 | 52,02 EUR s DPH |
| DF20150803 | Pavol Revay | 02.10.2015 | 100,00 EUR s DPH |
| DF20150793 | JANEK s.r.o. | 01.10.2015 | 30,60 EUR s DPH |
| DF20150794 | T-613, spol. s r.o. | 01.10.2015 | 1 300,27 EUR s DPH |
| DF20150795 | Masiarstvo u Borku-Ladislav Borko | 01.10.2015 | 21,60 EUR s DPH |
| DF20150796 | TORMÄS | 01.10.2015 | 1 267,74 EUR s DPH |
| DF20150797 | HUTIRA Slovakia s.r.o. | 01.10.2015 | 30,00 EUR s DPH |
| DF20150798 | TIMES | 01.10.2015 | 80,00 EUR s DPH |
| DF20150799 | ZASAH 7 a.s. | 01.10.2015 | 48,98 EUR s DPH |
| DF20150800 | Grand - MS,s.r.o. | 01.10.2015 | 249,88 EUR s DPH |
| DF20150801 | Complete Party Service | 01.10.2015 | 276,00 EUR s DPH |
| DF20150787 | Henkel Slovensko s.r.o. | 30.9.2015 | 249,04 EUR s DPH |
| DF20150788 | KOMATOP s.r.o. | 30.9.2015 | 45,58 EUR s DPH |
| DF20150789 | Štefan Remeň REMA | 30.9.2015 | 112,26 EUR s DPH |
| DF20150790 | CBA Slovakia | 30.9.2015 | 64,52 EUR s DPH |
| DF20150791 | COCA-COLA HBC Slovenská republika, s.r.o. | 30.9.2015 | 184,98 EUR s DPH |
| DF20150792 | SLOVAK TELEKOM a.s | 30.9.2015 | 16,39 EUR s DPH |
| DF20150785 | Kujovič Roman | 29.9.2015 | 157,84 EUR s DPH |
| DF20150786 | CERTUS P. Svitok - SDI | 29.9.2015 | 274,51 EUR s DPH |
| DF20150778 | CORA-združ.fyz.osôb | 28.9.2015 | 20,27 EUR s DPH |
| DF20150779 | CHRIEN s.r.o. | 28.9.2015 | 319,38 EUR s DPH |
| DF20150780 | TORMÄS | 28.9.2015 | 74,76 EUR s DPH |
| DF20150781 | Bidvest Slovakia /NOWACO/, s.r.o. | 28.9.2015 | 139,08 EUR s DPH |
| DF20150782 | Mima Market s.r.o. | 28.9.2015 | 17,50 EUR s DPH |
| DF20150772 | EKVIA, s.r.o. | 25.9.2015 | 85,86 EUR s DPH |
| DF20150773 | Idee sk s.r.o. | 25.9.2015 | 421,20 EUR s DPH |
| DF20150774 | CORA-združ.fyz.osôb | 25.9.2015 | 298,20 EUR s DPH |
| DF20150775 | CORA-združ.fyz.osôb | 25.9.2015 | 370,30 EUR s DPH |
| DF20150784 | Jalo s.r.o | 25.9.2015 | 660,00 EUR s DPH |
| DF20150765 | VISO SK s.r.o. | 24.9.2015 | 72,72 EUR s DPH |
| DF20150766 | VISO SK s.r.o. | 24.9.2015 | 116,66 EUR s DPH |
| DF20150767 | Loreál | 24.9.2015 | 121,86 EUR s DPH |
| DF20150768 | HairCare Profesionals,s.r.o. | 24.9.2015 | 131,22 EUR s DPH |
| DF20150769 | Prievidzske pekarne a cukrarne a.s. | 24.9.2015 | 72,55 EUR s DPH |
| DF20150770 | CHRIEN s.r.o. | 24.9.2015 | 34,27 EUR s DPH |
| DF20150771 | JANEK s.r.o. | 24.9.2015 | 40,32 EUR s DPH |
| DF20150776 | Libex s.r.o. | 24.9.2015 | 107,39 EUR s DPH |
| DF20150777 | EKVIA, s.r.o. | 24.9.2015 | 6,14 EUR s DPH |
| DF20150756 | Ján Daniš | 23.9.2015 | 412,55 EUR s DPH |
| DF20150757 | OSČ Monček Dušan | 23.9.2015 | 91,60 EUR s DPH |
| DF20150758 | KOMATOP s.r.o. | 23.9.2015 | -25,98 EUR s DPH |