Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20150712 | ORVA color s.r.o. | 11.9.2015 | 123,01 EUR s DPH |
| DF20150707 | JANEK s.r.o. | 10.9.2015 | 91,80 EUR s DPH |
| DF20150708 | Slovnaft, a.s. | 10.9.2015 | 240,39 EUR s DPH |
| DF20150709 | SLOVAK TELEKOM a.s | 10.9.2015 | 0,59 EUR s DPH |
| DF20150710 | SLOVAK TELEKOM a.s | 10.9.2015 | 399,70 EUR s DPH |
| DF20150711 | JANEK s.r.o. | 10.9.2015 | 42,84 EUR s DPH |
| DF20150705 | UNIMAT spol.s r.o. | 09.9.2015 | 562,46 EUR s DPH |
| DF20150706 | TIMES | 09.9.2015 | 170,00 EUR s DPH |
| DF20150694 | Adriana Brunnerová Schweinzer | 08.9.2015 | 21 950,00 EUR s DPH |
| DF20150695 | COCA-COLA HBC Slovenská republika, s.r.o. | 08.9.2015 | 130,31 EUR s DPH |
| DF20150696 | T-613, spol. s r.o. | 08.9.2015 | 53,74 EUR s DPH |
| DF20150697 | TORMÄS | 08.9.2015 | 167,15 EUR s DPH |
| DF20150698 | Bidvest Slovakia /NOWACO/, s.r.o. | 08.9.2015 | 199,49 EUR s DPH |
| DF20150699 | Róbert Kollár | 08.9.2015 | 550,66 EUR s DPH |
| DF20150700 | MIKO Káva, s.r.o. | 08.9.2015 | 139,72 EUR s DPH |
| DF20150701 | CHRIEN s.r.o. | 08.9.2015 | 355,52 EUR s DPH |
| DF20150702 | Prievidzske tepelne hospodarstvo,a.s. | 08.9.2015 | 729,91 EUR s DPH |
| DF20150703 | CORA-združ.fyz.osôb | 08.9.2015 | 133,52 EUR s DPH |
| DF20150688 | Grand - MS,s.r.o. | 07.9.2015 | 398,02 EUR s DPH |
| DF20150689 | MAT - obaly,s.r.o. | 07.9.2015 | 137,26 EUR s DPH |
| DF20150690 | VAŠA Slovensko, s. r. o. | 07.9.2015 | 140,10 EUR s DPH |
| DF20150691 | VAŠA Slovensko, s. r. o. | 07.9.2015 | 3 547,00 EUR s DPH |
| DF20150692 | IZING spol. s r.o. | 07.9.2015 | 108,00 EUR s DPH |
| DF20150693 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 07.9.2015 | 27,73 EUR s DPH |
| DF20150687 | ISSO s.r.o. | 03.9.2015 | 14,40 EUR s DPH |
| DF20150685 | CHRIEN s.r.o. | 02.9.2015 | 144,96 EUR s DPH |
| DF20150686 | T-613, spol. s r.o. | 02.9.2015 | 183,48 EUR s DPH |
| DF20150704 | EKVIA, s.r.o. | 02.9.2015 | 551,59 EUR s DPH |
| DF20150684 | Roman Kopečný | 31.8.2015 | 345,00 EUR s DPH |
| DF20150665 | T-613, spol. s r.o. | 31.8.2015 | 834,86 EUR s DPH |
| DF20150666 | T-613, spol. s r.o. | 31.8.2015 | 827,69 EUR s DPH |
| DF20150667 | T-613, spol. s r.o. | 31.8.2015 | 574,26 EUR s DPH |
| DF20150668 | T-613, spol. s r.o. | 31.8.2015 | 832,85 EUR s DPH |
| DF20150669 | Štefan Remeň REMA | 31.8.2015 | 174,55 EUR s DPH |
| DF20150673 | Pavol Revay | 31.8.2015 | 100,00 EUR s DPH |
| DF20150674 | VENTUS, s.r.o. | 31.8.2015 | 256,86 EUR s DPH |
| DF20150675 | OSČ Monček Dušan | 31.8.2015 | 42,39 EUR s DPH |
| DF20150676 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 31.8.2015 | 380,93 EUR s DPH |
| DF20150677 | SLOVAK TELEKOM a.s | 31.8.2015 | 16,49 EUR s DPH |
| DF20150678 | Ján Chovan GEVASZ servis | 31.8.2015 | 101,04 EUR s DPH |
| DF20150679 | Roman Zicháček | 31.8.2015 | 2 700,00 EUR s DPH |
| DF20150680 | MERKURY MARKET SLOVAKIA, s.r.o | 31.8.2015 | 315,98 EUR s DPH |
| DF20150681 | OMV | 31.8.2015 | 0,60 EUR s DPH |
| DF20150682 | ZASAH 7 a.s. | 31.8.2015 | 48,98 EUR s DPH |
| DF20150683 | CERTUS P. Svitok - SDI | 31.8.2015 | 257,89 EUR s DPH |
| DF20150670 | HAGLEITNER HYGIENE SLOVENSKO s.r.o. | 28.8.2015 | 337,92 EUR s DPH |
| DF20150671 | Idee sk s.r.o. | 28.8.2015 | 30,00 EUR s DPH |
| DF20150672 | CORA-združ.fyz.osôb | 28.8.2015 | 391,18 EUR s DPH |
| DF20150664 | Peter Pavlíček ELEKTROSERVIS | 27.8.2015 | 349,00 EUR s DPH |
| DF20150661 | MAT - obaly,s.r.o. | 24.8.2015 | 192,31 EUR s DPH |