Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20150080 | Štefan Remeň REMA | 04.2.2015 | 217,93 EUR s DPH |
| DF20150081 | Mima Market s.r.o. | 04.2.2015 | 19,44 EUR s DPH |
| DF20150082 | Slovnaft, a.s. | 04.2.2015 | 499,56 EUR s DPH |
| DF20150083 | Výťahy Bobot | 04.2.2015 | 148,12 EUR s DPH |
| DF20150084 | VAŠA Slovensko, s. r. o. | 04.2.2015 | 89,15 EUR s DPH |
| DF20150085 | VAŠA Slovensko, s. r. o. | 04.2.2015 | 1 404,15 EUR s DPH |
| DF20150086 | SEVT | 04.2.2015 | 198,24 EUR s DPH |
| DF20150088 | Szabo Peter Sebedrazie | 04.2.2015 | 641,10 EUR s DPH |
| DF20150089 | Prievidzske pekarne a cukrarne a.s. | 04.2.2015 | 100,21 EUR s DPH |
| DF20150087 | TRAMAL s.r.o. | 04.2.2015 | 32,40 EUR s DPH |
| DF20150073 | Grand - MS,s.r.o. | 03.2.2015 | 152,50 EUR s DPH |
| DF20150074 | CHRIEN s.r.o. | 03.2.2015 | 279,84 EUR s DPH |
| DF20150075 | OMV | 03.2.2015 | 174,85 EUR s DPH |
| DF20150070 | Alto Slovakia spol. s r.o. | 02.2.2015 | 71,81 EUR s DPH |
| DF20150071 | Pavol Revay | 02.2.2015 | 100,00 EUR s DPH |
| DF20150072 | ZASAH 7 a.s. | 02.2.2015 | 48,98 EUR s DPH |
| DF20150066 | RYOR Slovakia,Trencin M. Budjacova | 30.1.2015 | 196,10 EUR s DPH |
| DF20150068 | TORMÄS | 30.1.2015 | 548,51 EUR s DPH |
| DF20150069 | T-613, spol. s r.o. | 30.1.2015 | 206,26 EUR s DPH |
| DF20150067 | Ing. SUROVIČOVÁ Soňa | 30.1.2015 | 159,00 EUR s DPH |
| DF20150060 | CERTUS P. Svitok - SDI | 29.1.2015 | 114,01 EUR s DPH |
| DF20150061 | CORA-združ.fyz.osôb | 29.1.2015 | 147,17 EUR s DPH |
| DF20150062 | eNFe s.r.o. | 29.1.2015 | 20,00 EUR s DPH |
| DF20150063 | Softip, a.s. | 29.1.2015 | 28,80 EUR s DPH |
| DF20150064 | Slovnaft, a.s. | 29.1.2015 | 191,21 EUR s DPH |
| DF20150065 | Verejna informacna sluzba spol.s.r.o. | 29.1.2015 | 298,80 EUR s DPH |
| DF20150050 | POVYS s.r.o. | 27.1.2015 | 566,08 EUR s DPH |
| DF20150051 | METRO Cash a Carry SR | 27.1.2015 | 256,56 EUR s DPH |
| DF20150052 | Creative Beauty s.r.o. | 27.1.2015 | 137,60 EUR s DPH |
| DF20150053 | MIKO Káva, s.r.o. | 27.1.2015 | 148,17 EUR s DPH |
| DF20150054 | Miroslav Vrban TEMPO | 27.1.2015 | 223,39 EUR s DPH |
| DF20150055 | Miroslav Vrban TEMPO | 27.1.2015 | 122,98 EUR s DPH |
| DF20150056 | COCA-COLA HBC Slovenská republika, s.r.o. | 27.1.2015 | 102,10 EUR s DPH |
| DF20150057 | IZING spol. s r.o. | 27.1.2015 | 2 318,02 EUR s DPH |
| DF20150059 | Lubomir Miezga | 27.1.2015 | 151,30 EUR s DPH |
| DF20150043 | Jan Ondus, Prievidza Jan Ondus | 26.1.2015 | 171,12 EUR s DPH |
| DF20150044 | Prievidzske pekarne a cukrarne a.s. | 26.1.2015 | 92,63 EUR s DPH |
| DF20150045 | Zeelandia s. r. o. | 26.1.2015 | 339,94 EUR s DPH |
| DF20150046 | EL POZITÍV Ing. Pavel Madaj | 26.1.2015 | 52,40 EUR s DPH |
| DF20150047 | Slovenská živnostenská komora | 26.1.2015 | 66,00 EUR s DPH |
| 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 |