Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20141204 | Libex s.r.o. | 13.11.2014 | 114,96 EUR s DPH |
| DF20141205 | EKVIA, s.r.o. | 13.11.2014 | 97,12 EUR s DPH |
| DF20141207 | eNFe s.r.o. | 13.11.2014 | 20,00 EUR s DPH |
| DF20141183 | Zeelandia s. r. o. | 12.11.2014 | 173,64 EUR s DPH |
| DF20141191 | METRO Cash a Carry SR | 12.11.2014 | 655,66 EUR s DPH |
| DF20141192 | LACHERS-Renáta Součková | 12.11.2014 | 168,48 EUR s DPH |
| DF20141193 | K-OBAL s.r.o. | 12.11.2014 | 270,84 EUR s DPH |
| DF20141178 | TEMPO Anton Vrban | 11.11.2014 | 300,52 EUR s DPH |
| DF20141179 | T-613, spol. s r.o. | 11.11.2014 | 762,50 EUR s DPH |
| DF20141180 | ATC-JR, s.r.o. | 11.11.2014 | 182,32 EUR s DPH |
| DF20141181 | Libex s.r.o. | 11.11.2014 | 189,12 EUR s DPH |
| DF20141184 | Bidvest Slovakia /NOWACO/, s.r.o. | 11.11.2014 | 235,50 EUR s DPH |
| DF20141185 | KOMATOP s.r.o. | 11.11.2014 | 99,37 EUR s DPH |
| DF20141186 | Štefan Remeň REMA | 11.11.2014 | 45,98 EUR s DPH |
| DF20141187 | Miroslav Vrban TEMPO | 11.11.2014 | 197,95 EUR s DPH |
| DF20141188 | Bidvest Slovakia /NOWACO/, s.r.o. | 11.11.2014 | 106,31 EUR s DPH |
| DF20141189 | T-613, spol. s r.o. | 11.11.2014 | 74,20 EUR s DPH |
| DF20141190 | MIKO Káva, s.r.o. | 11.11.2014 | 103,83 EUR s DPH |
| DF20141169 | Gewis Slovakia s.r.o. | 10.11.2014 | 152,94 EUR s DPH |
| DF20141170 | STROJSTAV, spol. s.r.o. | 10.11.2014 | 4 966,43 EUR s DPH |
| DF20141171 | ORVA color s.r.o. | 10.11.2014 | 64,10 EUR s DPH |
| DF20141172 | Ondrej Sokol - revízny technik | 10.11.2014 | 90,00 EUR s DPH |
| DF20141173 | SLOVAK TELEKOM a.s | 10.11.2014 | 1,55 EUR s DPH |
| DF20141174 | SLOVAK TELEKOM a.s | 10.11.2014 | 502,42 EUR s DPH |
| DF20141175 | Prievidzske tepelne hospodarstvo,a.s. | 10.11.2014 | 1 012,68 EUR s DPH |
| DF20141197 | Stredoslovenská energetika, a.s. | 10.11.2014 | 688,48 EUR s DPH |
| DF20141162 | TRAMAL s.r.o. | 07.11.2014 | 45,90 EUR s DPH |
| DF20141161 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 07.11.2014 | 93,43 EUR s DPH |
| DF20141163 | Gastrolux, s.r.o. | 07.11.2014 | 980,00 EUR s DPH |
| DF20141164 | Ján Daniš | 07.11.2014 | 581,28 EUR s DPH |
| DF20141165 | DIGITECH Marian Fabry | 07.11.2014 | 42,00 EUR s DPH |
| DF20141166 | ISSO s.r.o. | 07.11.2014 | 14,40 EUR s DPH |
| DF20141155 | Slovnaft, a.s. | 05.11.2014 | 518,12 EUR s DPH |
| DF20141156 | Tlaciaren OFSETKA Pa Kosik Julius | 05.11.2014 | 118,44 EUR s DPH |
| DF20141157 | A.M.I.S.,s.r.o. | 05.11.2014 | 290,64 EUR s DPH |
| DF20141158 | Kozmetik shop Monika Amrichová | 05.11.2014 | 240,00 EUR s DPH |
| DF20141159 | Prievidzske pekarne a cukrarne a.s. | 05.11.2014 | 111,55 EUR s DPH |
| DF20141160 | TEMPO Anton Vrban | 05.11.2014 | 374,12 EUR s DPH |
| DF20141167 | VAŠA Slovensko, s. r. o. | 05.11.2014 | 90,97 EUR s DPH |
| DF20141168 | VAŠA Slovensko, s. r. o. | 05.11.2014 | 1 494,97 EUR s DPH |
| DF20141176 | VAŠA Slovensko, s. r. o. | 05.11.2014 | 10,25 EUR s DPH |
| DF20141182 | EKVIA, s.r.o. | 05.11.2014 | 467,23 EUR s DPH |
| DF20141151 | OMV | 04.11.2014 | 169,12 EUR s DPH |
| DF20141152 | TORMÄS | 04.11.2014 | 207,60 EUR s DPH |
| DF20141153 | Konex SK plus s.r.o. | 04.11.2014 | 56,22 EUR s DPH |
| DF20141154 | Szabo Peter Sebedrazie | 04.11.2014 | 1 048,62 EUR s DPH |
| DF20141144 | Grand - MS,s.r.o. | 03.11.2014 | 78,50 EUR s DPH |
| DF20141145 | Alto Slovakia spol. s r.o. | 03.11.2014 | 71,81 EUR s DPH |
| DF20141146 | ZASAH 7 a.s. | 03.11.2014 | 48,98 EUR s DPH |
| DF20141147 | KOMATOP s.r.o. | 03.11.2014 | 30,92 EUR s DPH |