Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20150129 | Vesna n.o. | 19.2.2015 | 74,00 EUR s DPH |
| DF20150136 | Petit Press a.s. divizia tyzdennikov, odstepny zav | 18.2.2015 | 318,00 EUR s DPH |
| DF20150121 | CHRIEN s.r.o. | 17.2.2015 | 277,08 EUR s DPH |
| DF20150123 | Idee sk s.r.o. | 17.2.2015 | 290,40 EUR s DPH |
| DF20150127 | UNISPOJ, s.r.o. | 17.2.2015 | 88,27 EUR s DPH |
| DF20150128 | Grand - MS,s.r.o. | 17.2.2015 | 303,70 EUR s DPH |
| DF20150130 | SLOVAKIA ENERGY s.r.o. | 17.2.2015 | -984,66 EUR s DPH |
| DF20150131 | SLOVAKIA ENERGY s.r.o. | 17.2.2015 | -261,47 EUR s DPH |
| DF20150132 | SLOVAKIA ENERGY s.r.o. | 17.2.2015 | -12 400,60 EUR s DPH |
| DF20150133 | SLOVAKIA ENERGY s.r.o. | 17.2.2015 | -14 361,33 EUR s DPH |
| DF20150122 | TRAMAL s.r.o. | 16.2.2015 | 32,40 EUR s DPH |
| DF20150113 | Prievidzske pekarne a cukrarne a.s. | 16.2.2015 | 121,02 EUR s DPH |
| DF20150114 | T-613 Vladimir Borko | 16.2.2015 | 194,68 EUR s DPH |
| DF20150115 | M+H Slovakia,spol.s.r.o. | 16.2.2015 | 166,68 EUR s DPH |
| DF20150116 | Katarína Markechová | 16.2.2015 | 117,50 EUR s DPH |
| DF20150117 | Lekáreň STARÉ MESTO s.r.o. | 16.2.2015 | 150,10 EUR s DPH |
| DF20150124 | CORA-združ.fyz.osôb | 16.2.2015 | 305,37 EUR s DPH |
| DF20150125 | SOREA spol. s r.o. | 16.2.2015 | 339,45 EUR s DPH |
| DF20150126 | VAŠA Slovensko, s. r. o. | 16.2.2015 | 7,20 EUR s DPH |
| DF20150135 | SEVT | 16.2.2015 | 291,98 EUR s DPH |
| DF20150118 | T-613, spol. s r.o. | 13.2.2015 | 52,18 EUR s DPH |
| DF20150119 | Bidvest Slovakia /NOWACO/, s.r.o. | 13.2.2015 | 242,87 EUR s DPH |
| DF20150120 | Slovnaft, a.s. | 13.2.2015 | 1,08 EUR s DPH |
| DF20150111 | TRAMAL s.r.o. | 12.2.2015 | 19,44 EUR s DPH |
| DF20150112 | ELGAS, s.r.o. | 12.2.2015 | 2 504,70 EUR s DPH |
| DF20150100 | EKVIA, s.r.o. | 10.2.2015 | 272,65 EUR s DPH |
| DF20150105 | Prievidzske tepelne hospodarstvo,a.s. | 10.2.2015 | 2 057,92 EUR s DPH |
| DF20150108 | CHRIEN s.r.o. | 10.2.2015 | 172,44 EUR s DPH |
| DF20150109 | Andopa Trade s.r.o. | 10.2.2015 | 214,55 EUR s DPH |
| DF20150110 | ISSO s.r.o. | 10.2.2015 | 14,40 EUR s DPH |
| DF20150093 | Gewis Slovakia s.r.o. | 09.2.2015 | 112,96 EUR s DPH |
| DF20150094 | Ján Daniš | 09.2.2015 | 538,36 EUR s DPH |
| DF20150095 | EKVIA, s.r.o. | 09.2.2015 | 28,26 EUR s DPH |
| DF20150096 | Ing. Škrobánek Igor-O.P.C.D. | 09.2.2015 | 975,00 EUR s DPH |
| DF20150097 | SOREA spol. s r.o. | 09.2.2015 | 232,44 EUR s DPH |
| DF20150098 | SLOVAK TELEKOM a.s | 09.2.2015 | 1,55 EUR s DPH |
| DF20150099 | SLOVAK TELEKOM a.s | 09.2.2015 | 451,45 EUR s DPH |
| DF20150101 | SLOVAKIA ENERGY s.r.o. | 09.2.2015 | -2 095,39 EUR s DPH |
| DF20150102 | SLOVAKIA ENERGY s.r.o. | 09.2.2015 | -286,14 EUR s DPH |
| DF20150103 | SLOVAKIA ENERGY s.r.o. | 09.2.2015 | -384,90 EUR s DPH |
| DF20150104 | SLOVAKIA ENERGY s.r.o. | 09.2.2015 | -251,58 EUR s DPH |
| DF20150106 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 09.2.2015 | 867,64 EUR s DPH |
| DF20150107 | Stredoslovenská energetika, a.s. | 09.2.2015 | 374,48 EUR s DPH |
| DF20150091 | Libex s.r.o. | 06.2.2015 | 87,08 EUR s DPH |
| DF20150092 | T-613, spol. s r.o. | 06.2.2015 | 354,73 EUR s DPH |
| DF20150090 | TRAMAL s.r.o. | 06.2.2015 | 64,80 EUR s DPH |
| DF20150076 | KOMATOP s.r.o. | 04.2.2015 | 9,35 EUR s DPH |
| DF20150077 | Róbert Kollár | 04.2.2015 | 122,60 EUR s DPH |
| DF20150078 | Miroslav Vrban TEMPO | 04.2.2015 | 188,26 EUR s DPH |
| DF20150079 | CBA Slovakia | 04.2.2015 | 160,81 EUR s DPH |