Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20140855 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 03.7.2014 | 879,37 EUR s DPH |
| DF20140831 | Grand - MS,s.r.o. | 02.7.2014 | 311,03 EUR s DPH |
| DF20140832 | ZASAH 7 a.s. | 02.7.2014 | 48,98 EUR s DPH |
| DF20140833 | Szabo Peter Sebedrazie | 02.7.2014 | 180,74 EUR s DPH |
| DF20140836 | ISSO s.r.o. | 02.7.2014 | 14,40 EUR s DPH |
| DF20140837 | VAŠA Slovensko, s. r. o. | 02.7.2014 | 60,22 EUR s DPH |
| DF20140838 | VAŠA Slovensko, s. r. o. | 02.7.2014 | 1 655,94 EUR s DPH |
| DF20140830 | TRAMAL s.r.o. | 02.7.2014 | 28,08 EUR s DPH |
| DF20140826 | SOREA spol. s r.o. | 01.7.2014 | 232,50 EUR s DPH |
| DF20140827 | Pavol Revay | 01.7.2014 | 100,00 EUR s DPH |
| DF20140828 | Výťahy Bobot | 01.7.2014 | 56,75 EUR s DPH |
| DF20140829 | AUTO AKR ELEKTRA | 01.7.2014 | 85,15 EUR s DPH |
| DF20140834 | Slovnaft, a.s. | 01.7.2014 | 15,14 EUR s DPH |
| DF20140821 | UNISPOJ, s.r.o. | 30.6.2014 | 63,81 EUR s DPH |
| DF20140822 | Prievidzske pekarne a cukrarne a.s. | 30.6.2014 | 76,85 EUR s DPH |
| DF20140823 | Prievidzske pekarne a cukrarne a.s. | 30.6.2014 | 85,80 EUR s DPH |
| DF20140824 | CBA Slovakia | 30.6.2014 | 22,21 EUR s DPH |
| DF20140825 | CBA Slovakia | 30.6.2014 | 6,30 EUR s DPH |
| DF20140840 | Slovnaft, a.s. | 30.6.2014 | 461,06 EUR s DPH |
| DF20140846 | OMV | 30.6.2014 | 173,88 EUR s DPH |
| DF20140812 | Prievidzske pekarne a cukrarne a.s. | 27.6.2014 | 73,04 EUR s DPH |
| DF20140814 | OSČ Monček Dušan | 27.6.2014 | 21,41 EUR s DPH |
| DF20140815 | CORA-združ.fyz.osôb | 27.6.2014 | 154,63 EUR s DPH |
| DF20140816 | CORA-združ.fyz.osôb | 27.6.2014 | 101,96 EUR s DPH |
| DF20140817 | LAHODKY Antol Alexander-servi | 27.6.2014 | 133,70 EUR s DPH |
| DF20140818 | MIFE Frantisek Obona | 27.6.2014 | 403,82 EUR s DPH |
| DF20140819 | MIFE Frantisek Obona | 27.6.2014 | 638,51 EUR s DPH |
| DF20140820 | Prievidzske pekarne a cukrarne a.s. | 27.6.2014 | 11,94 EUR s DPH |
| DF20140813 | TRAMAL s.r.o. | 27.6.2014 | 28,08 EUR s DPH |
| DF20140807 | Szabo Peter Sebedrazie | 25.6.2014 | 466,30 EUR s DPH |
| DF20140808 | TEMPO Anton Vrban | 25.6.2014 | 103,86 EUR s DPH |
| DF20140809 | POVYS s.r.o. | 25.6.2014 | 48,72 EUR s DPH |
| DF20140810 | CORA-združ.fyz.osôb | 25.6.2014 | 1 820,00 EUR s DPH |
| DF20140811 | CERTUS P. Svitok - SDI | 25.6.2014 | 226,36 EUR s DPH |
| DF20140799 | Róbert Kollár | 23.6.2014 | 48,86 EUR s DPH |
| DF20140802 | ORVA color s.r.o. | 23.6.2014 | 26,35 EUR s DPH |
| DF20140803 | Alto Slovakia spol. s r.o. | 23.6.2014 | 71,81 EUR s DPH |
| DF20140804 | AKORD | 23.6.2014 | 79,24 EUR s DPH |
| DF20140805 | Štefan Remeň REMA | 23.6.2014 | 67,89 EUR s DPH |
| DF20140806 | CBA Slovakia | 23.6.2014 | 135,54 EUR s DPH |
| DF20140800 | AB Koberce | 20.6.2014 | 2 350,28 EUR s DPH |
| DF20140801 | Ján Daniš | 20.6.2014 | 227,80 EUR s DPH |
| DF20140791 | Slovnaft, a.s. | 19.6.2014 | 39,00 EUR s DPH |
| DF20140792 | Miroslav Vrban TEMPO | 19.6.2014 | 94,30 EUR s DPH |
| DF20140793 | SOREA spol. s r.o. | 19.6.2014 | 427,80 EUR s DPH |
| DF20140794 | Loreál | 19.6.2014 | 141,79 EUR s DPH |
| DF20140795 | TEMPO Anton Vrban | 19.6.2014 | 201,71 EUR s DPH |
| DF20140796 | Prievidzske pekarne a cukrarne a.s. | 19.6.2014 | 101,30 EUR s DPH |
| DF20140797 | Sniežik | 19.6.2014 | 273,38 EUR s DPH |
| DF20140798 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 19.6.2014 | 190,42 EUR s DPH |