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