Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20150049 | OMV | 26.1.2015 | 12,08 EUR s DPH |
| DF20150034 | Stredoslovenská energetika, a.s. | 23.1.2015 | 357,38 EUR s DPH |
| DF20150035 | Ján Daniš | 23.1.2015 | 200,52 EUR s DPH |
| DF20150040 | T-613, spol. s r.o. | 23.1.2015 | 287,52 EUR s DPH |
| DF20150041 | T-613 Vladimir Borko | 23.1.2015 | 192,31 EUR s DPH |
| DF20150048 | Slovnaft, a.s. | 23.1.2015 | 75,41 EUR s DPH |
| DF20150038 | TRAMAL s.r.o. | 23.1.2015 | 34,20 EUR s DPH |
| DF20150039 | TRAMAL s.r.o. | 23.1.2015 | 34,20 EUR s DPH |
| DF20150042 | TRAMAL s.r.o. | 23.1.2015 | 68,40 EUR s DPH |
| DF20150033 | ISSO s.r.o. | 22.1.2015 | 38,16 EUR s DPH |
| DF20150001 | METRO Cash a Carry SR | 20.1.2015 | 276,86 EUR s DPH |
| DF20150002 | CHRIEN s.r.o. | 20.1.2015 | 57,07 EUR s DPH |
| DF20150011 | SLOVAK TELEKOM a.s | 20.1.2015 | 473,69 EUR s DPH |
| DF20150020 | Bidvest Slovakia /NOWACO/, s.r.o. | 20.1.2015 | 266,15 EUR s DPH |
| DF20150021 | Mima Market s.r.o. | 20.1.2015 | 19,44 EUR s DPH |
| DF20150022 | Róbert Kollár | 20.1.2015 | 432,01 EUR s DPH |
| DF20150023 | Štefan Remeň REMA | 20.1.2015 | 104,47 EUR s DPH |
| DF20150027 | SOREA spol. s r.o. | 20.1.2015 | 197,26 EUR s DPH |
| DF20150028 | MAT - obaly,s.r.o. | 20.1.2015 | 105,17 EUR s DPH |
| DF20150029 | A.M.I.S.,s.r.o. | 20.1.2015 | 55,68 EUR s DPH |
| DF20150030 | ISSO s.r.o. | 20.1.2015 | 110,00 EUR s DPH |
| DF20150032 | ELGAS, s.r.o. | 20.1.2015 | -1 113,17 EUR s DPH |
| DF20150058 | Bidvest Slovakia /NOWACO/, s.r.o. | 20.1.2015 | 145,38 EUR s DPH |
| DF20150012 | VAŠA Slovensko, s. r. o. | 19.1.2015 | 1 117,59 EUR s DPH |
| DF20150013 | Idee sk s.r.o. | 19.1.2015 | 484,80 EUR s DPH |
| DF20150016 | VAŠA Slovensko, s. r. o. | 19.1.2015 | 63,68 EUR s DPH |
| DF20150017 | A.M.I.S.,s.r.o. | 19.1.2015 | 76,64 EUR s DPH |
| DF20150018 | SEVT | 19.1.2015 | 313,00 EUR s DPH |
| DF20150031 | PragmaSys plus s.r.o. | 19.1.2015 | 45,00 EUR s DPH |
| DF20150003 | Prievidzske pekarne a cukrarne a.s. | 16.1.2015 | 12,98 EUR s DPH |
| DF20150004 | T-613, spol. s r.o. | 16.1.2015 | 963,50 EUR s DPH |
| DF20150005 | T-613, spol. s r.o. | 16.1.2015 | 71,93 EUR s DPH |
| DF20150006 | CHRIEN s.r.o. | 16.1.2015 | 392,76 EUR s DPH |
| DF20150007 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 16.1.2015 | 169,69 EUR s DPH |
| DF20150008 | ATC-JR, s.r.o. | 16.1.2015 | 591,07 EUR s DPH |
| DF20150009 | ATC-JR, s.r.o. | 16.1.2015 | 405,53 EUR s DPH |
| DF20150010 | ATC-JR, s.r.o. | 16.1.2015 | 466,37 EUR s DPH |
| DF20150014 | Ján Daniš | 16.1.2015 | 274,24 EUR s DPH |
| DF20150015 | Ján Daniš | 16.1.2015 | 208,93 EUR s DPH |
| DF20150036 | Petit Press a.s. divizia tyzdennikov, odstepny zav | 16.1.2015 | 38,40 EUR s DPH |
| DF20150037 | ISSO s.r.o. | 16.1.2015 | 14,40 EUR s DPH |
| DF20150019 | WebHouse, s.r.o. | 15.1.2015 | 49,10 EUR s DPH |
| DF20150026 | Allianz - Slovenska poistovna,a.s. | 15.1.2015 | 25,50 EUR s DPH |
| DF20141414 | SOREA spol. s r.o. | 13.1.2015 | 409,20 EUR s DPH |
| DF20150024 | T-613, spol. s r.o. | 13.1.2015 | 74,20 EUR s DPH |
| DF20150025 | Róbert Kollár | 13.1.2015 | 206,81 EUR s DPH |
| DF20141415 | ZASAH 7 a.s. | 12.1.2015 | 23,58 EUR s DPH |
| DF20141409 | TESCO copiers, s.r.o | 09.1.2015 | 135,60 EUR s DPH |
| DF20141412 | TRAMAL s.r.o. | 09.1.2015 | 34,20 EUR s DPH |
| DF20141413 | TRAMAL s.r.o. | 09.1.2015 | 20,52 EUR s DPH |