Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20150183 | VAŠA Slovensko, s. r. o. | 05.3.2015 | 89,15 EUR s DPH |
| DF20150184 | VAŠA Slovensko, s. r. o. | 05.3.2015 | 1 251,32 EUR s DPH |
| DF20150185 | VENTUS, s.r.o. | 05.3.2015 | 256,86 EUR s DPH |
| DF20150186 | SOZA | 05.3.2015 | 8,00 EUR s DPH |
| DF20150181 | TRAMAL s.r.o. | 05.3.2015 | 86,40 EUR s DPH |
| DF20150175 | OMV | 04.3.2015 | 92,83 EUR s DPH |
| DF20150176 | Slovnaft, a.s. | 04.3.2015 | 260,90 EUR s DPH |
| DF20150178 | CHRIEN s.r.o. | 04.3.2015 | 258,44 EUR s DPH |
| DF20150179 | Prievidzske pekarne a cukrarne a.s. | 04.3.2015 | 67,34 EUR s DPH |
| DF20150180 | Mima Market s.r.o. | 04.3.2015 | 17,28 EUR s DPH |
| DF20150171 | Štefan Remeň REMA | 03.3.2015 | 107,03 EUR s DPH |
| DF20150172 | TORMÄS | 03.3.2015 | 179,64 EUR s DPH |
| DF20150173 | CBA Slovakia | 03.3.2015 | 74,47 EUR s DPH |
| DF20150174 | Róbert Kollár | 03.3.2015 | 131,63 EUR s DPH |
| DF20150177 | Prievidzske tepelne hospodarstvo,a.s. | 03.3.2015 | -2 432,03 EUR s DPH |
| DF20150167 | ZASAH 7 a.s. | 02.3.2015 | 48,98 EUR s DPH |
| DF20150168 | Alto Slovakia spol. s r.o. | 02.3.2015 | 71,81 EUR s DPH |
| DF20150169 | SOZA | 02.3.2015 | 64,80 EUR s DPH |
| DF20150170 | Ing. Škrobánek Igor-O.P.C.D. | 02.3.2015 | 223,56 EUR s DPH |
| DF20150210 | ISSO s.r.o. | 02.3.2015 | 14,40 EUR s DPH |
| DF20150153 | Grand - MS,s.r.o. | 27.2.2015 | 132,30 EUR s DPH |
| DF20150154 | Pavol Revay | 27.2.2015 | 100,00 EUR s DPH |
| DF20150155 | Ondrej Sokol - revízny technik | 27.2.2015 | 2 260,80 EUR s DPH |
| DF20150156 | OSČ Monček Dušan | 27.2.2015 | 91,85 EUR s DPH |
| DF20150157 | Mima Market s.r.o. | 27.2.2015 | 17,28 EUR s DPH |
| DF20150158 | Štefan Remeň REMA | 27.2.2015 | 69,64 EUR s DPH |
| DF20150160 | M+H Slovakia,spol.s.r.o. | 27.2.2015 | 84,46 EUR s DPH |
| DF20150161 | TORMÄS | 27.2.2015 | 956,04 EUR s DPH |
| DF20150162 | Štefan Remeň REMA | 27.2.2015 | 152,85 EUR s DPH |
| DF20150163 | Szabo Peter Sebedrazie | 27.2.2015 | 510,24 EUR s DPH |
| DF20150165 | AG FOODS SK, s.r.o. | 27.2.2015 | 149,04 EUR s DPH |
| DF20150166 | T-613 Vladimir Borko | 27.2.2015 | 608,14 EUR s DPH |
| DF20150164 | TRAMAL s.r.o. | 27.2.2015 | 32,40 EUR s DPH |
| DF20150148 | CERTUS P. Svitok - SDI | 26.2.2015 | 169,63 EUR s DPH |
| DF20150140 | Idee sk s.r.o. | 25.2.2015 | 478,51 EUR s DPH |
| DF20150142 | SLOVAKIA ENERGY s.r.o. | 25.2.2015 | -388,91 EUR s DPH |
| DF20150143 | SLOVAKIA ENERGY s.r.o. | 25.2.2015 | 414,89 EUR s DPH |
| DF20150144 | Štefan Remeň REMA | 25.2.2015 | 45,17 EUR s DPH |
| DF20150145 | Primavera Andorrana SK s.r.o. | 25.2.2015 | 54,91 EUR s DPH |
| DF20150146 | Henkel Slovensko s.r.o. | 25.2.2015 | 281,75 EUR s DPH |
| DF20150147 | Loreál | 25.2.2015 | 156,86 EUR s DPH |
| DF20150149 | CORA-združ.fyz.osôb | 25.2.2015 | 339,75 EUR s DPH |
| DF20150150 | CORA-združ.fyz.osôb | 25.2.2015 | 37,51 EUR s DPH |
| DF20150151 | Ján Daniš | 25.2.2015 | 343,20 EUR s DPH |
| DF20150152 | ISSO s.r.o. | 25.2.2015 | 179,91 EUR s DPH |
| DF20150139 | Bidvest Slovakia /NOWACO/, s.r.o. | 24.2.2015 | 161,98 EUR s DPH |
| DF20150141 | OMV | 24.2.2015 | 5,03 EUR s DPH |
| DF20150134 | Slovnaft, a.s. | 23.2.2015 | 20,25 EUR s DPH |
| DF20150137 | ORVA color s.r.o. | 23.2.2015 | 49,09 EUR s DPH |
| DF20150138 | Prievidzske pekarne a cukrarne a.s. | 23.2.2015 | 38,99 EUR s DPH |