Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20150308 | Prievidzske pekarne a cukrarne a.s. | 14.4.2015 | 87,85 EUR s DPH |
| DF20150309 | CHRIEN s.r.o. | 14.4.2015 | 265,52 EUR s DPH |
| DF20150310 | MAT - obaly,s.r.o. | 14.4.2015 | 102,06 EUR s DPH |
| DF20150311 | SOREA spol. s r.o. | 14.4.2015 | 341,08 EUR s DPH |
| DF20150312 | SaS SERVICE s.r.o. | 14.4.2015 | 72,00 EUR s DPH |
| DF20150313 | SaS SERVICE s.r.o. | 14.4.2015 | 72,00 EUR s DPH |
| DF20150314 | Prievidzske pekarne a cukrarne a.s. | 14.4.2015 | 42,65 EUR s DPH |
| DF20150319 | VAŠA Slovensko, s. r. o. | 14.4.2015 | 10,96 EUR s DPH |
| DF20150307 | TRAMAL s.r.o. | 14.4.2015 | 32,40 EUR s DPH |
| DF20150299 | KA-VT Zilina | 13.4.2015 | 196,79 EUR s DPH |
| DF20150300 | KA-VT Zilina | 13.4.2015 | 229,00 EUR s DPH |
| DF20150301 | Gewis Slovakia s.r.o. | 13.4.2015 | 140,94 EUR s DPH |
| DF20150302 | Ján Daniš | 13.4.2015 | 421,58 EUR s DPH |
| DF20150297 | Štefan Remeň REMA | 10.4.2015 | 216,20 EUR s DPH |
| DF20150298 | VERLAG Dashofer | 10.4.2015 | 136,80 EUR s DPH |
| DF20150293 | Prievidzske tepelne hospodarstvo,a.s. | 09.4.2015 | 1 569,24 EUR s DPH |
| DF20150294 | SLOVAK TELEKOM a.s | 09.4.2015 | 0,59 EUR s DPH |
| DF20150295 | SLOVAK TELEKOM a.s | 09.4.2015 | 547,58 EUR s DPH |
| DF20150286 | Szabo Peter Sebedrazie | 08.4.2015 | 88,21 EUR s DPH |
| DF20150292 | ELGAS, s.r.o. | 08.4.2015 | 1 203,27 EUR s DPH |
| DF20150285 | TRAMAL s.r.o. | 08.4.2015 | 97,20 EUR s DPH |
| DF20150287 | TRAMAL s.r.o. | 08.4.2015 | 19,44 EUR s DPH |
| DF20150281 | OMV | 07.4.2015 | 0,60 EUR s DPH |
| DF20150282 | Slovnaft, a.s. | 07.4.2015 | 481,33 EUR s DPH |
| DF20150283 | Alto Slovakia spol. s r.o. | 07.4.2015 | 71,81 EUR s DPH |
| DF20150284 | EKVIA, s.r.o. | 07.4.2015 | 330,05 EUR s DPH |
| DF20150289 | VAŠA Slovensko, s. r. o. | 07.4.2015 | 73,23 EUR s DPH |
| DF20150290 | VAŠA Slovensko, s. r. o. | 07.4.2015 | 1 553,80 EUR s DPH |
| DF20150296 | IGA Ivan Gatial | 07.4.2015 | 161,47 EUR s DPH |
| DF20150280 | ZASAH 7 a.s. | 02.4.2015 | 48,98 EUR s DPH |
| DF20150288 | ISSO s.r.o. | 02.4.2015 | 14,40 EUR s DPH |
| DF20150291 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 02.4.2015 | 958,20 EUR s DPH |
| DF20150268 | T-613, spol. s r.o. | 31.3.2015 | 1 309,12 EUR s DPH |
| DF20150269 | T-613, spol. s r.o. | 31.3.2015 | 215,38 EUR s DPH |
| DF20150271 | Štefan Remeň REMA | 31.3.2015 | 51,84 EUR s DPH |
| DF20150272 | TORMÄS | 31.3.2015 | 110,70 EUR s DPH |
| DF20150273 | Róbert Kollár | 31.3.2015 | 133,79 EUR s DPH |
| DF20150274 | CBA Slovakia | 31.3.2015 | 109,09 EUR s DPH |
| DF20150275 | ORVA color s.r.o. | 31.3.2015 | 46,66 EUR s DPH |
| DF20150276 | Pavol Revay | 31.3.2015 | 100,00 EUR s DPH |
| DF20150277 | BYTAS, s.r.o. | 31.3.2015 | 234,00 EUR s DPH |
| DF20150278 | BYTAS, s.r.o. | 31.3.2015 | 632,40 EUR s DPH |
| DF20150279 | BYTAS, s.r.o. | 31.3.2015 | 198,00 EUR s DPH |
| DF20150262 | CERTUS P. Svitok - SDI | 30.3.2015 | 152,72 EUR s DPH |
| DF20150263 | ELEKTRO-MLM, s.r.o. | 30.3.2015 | 237,13 EUR s DPH |
| DF20150264 | Grand - MS,s.r.o. | 30.3.2015 | 201,78 EUR s DPH |
| DF20150265 | Štefan Remeň REMA | 30.3.2015 | 436,17 EUR s DPH |
| DF20150266 | TORMÄS | 30.3.2015 | 1 518,52 EUR s DPH |
| DF20150267 | CHRIEN s.r.o. | 30.3.2015 | 234,48 EUR s DPH |
| DF20150270 | SLOVAKIA ENERGY s.r.o. | 30.3.2015 | -6 638,32 EUR s DPH |