Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |