Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20141050 | VAŠA Slovensko, s. r. o. | 03.10.2014 | 1 303,68 EUR s DPH |
| DF20141031 | TRAMAL s.r.o. | 02.10.2014 | 30,60 EUR s DPH |
| DF20141027 | ZASAH 7 a.s. | 02.10.2014 | 48,98 EUR s DPH |
| DF20141028 | ISSO s.r.o. | 02.10.2014 | 14,40 EUR s DPH |
| DF20141029 | EKVIA, s.r.o. | 02.10.2014 | 335,50 EUR s DPH |
| DF20141032 | METRO Cash a Carry SR | 02.10.2014 | 348,32 EUR s DPH |
| DF20141033 | T 613 Borko Vladimír | 02.10.2014 | 723,06 EUR s DPH |
| DF20141034 | Szabo Peter Sebedrazie | 02.10.2014 | 338,54 EUR s DPH |
| DF20141035 | Konex SK plus s.r.o. | 02.10.2014 | 57,76 EUR s DPH |
| DF20141021 | TRAMAL s.r.o. | 01.10.2014 | 61,20 EUR s DPH |
| DF20141019 | TORMÄS | 01.10.2014 | 265,38 EUR s DPH |
| DF20141020 | POVYS s.r.o. | 01.10.2014 | 473,94 EUR s DPH |
| DF20141022 | Grand - MS,s.r.o. | 01.10.2014 | 388,02 EUR s DPH |
| DF20141023 | Andopa Trade s.r.o. | 01.10.2014 | 159,85 EUR s DPH |
| DF20141024 | RYOR Slovakia,Trencin M. Budjacova | 01.10.2014 | 224,85 EUR s DPH |
| DF20141025 | Grand - MS,s.r.o. | 01.10.2014 | 660,89 EUR s DPH |
| DF20141026 | Pavol Revay | 01.10.2014 | 100,00 EUR s DPH |
| DF20141015 | AUTO AKR ELEKTRA | 30.9.2014 | 57,22 EUR s DPH |
| DF20141016 | CERTUS P. Svitok - SDI | 30.9.2014 | 282,41 EUR s DPH |
| DF20141017 | UNISPOJ, s.r.o. | 30.9.2014 | 12,80 EUR s DPH |
| DF20141018 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 30.9.2014 | 214,99 EUR s DPH |
| DF20141014 | TRAMAL s.r.o. | 29.9.2014 | 57,60 EUR s DPH |
| DF20141006 | OSČ Monček Dušan | 29.9.2014 | 47,06 EUR s DPH |
| DF20141007 | Štefan Remeň REMA | 29.9.2014 | 83,17 EUR s DPH |
| DF20141008 | OSČ Monček Dušan | 29.9.2014 | 127,20 EUR s DPH |
| DF20141009 | COCA-COLA HBC Slovenská republika, s.r.o. | 29.9.2014 | 76,97 EUR s DPH |
| DF20141010 | Bidvest Slovakia /NOWACO/, s.r.o. | 29.9.2014 | 32,45 EUR s DPH |
| DF20141011 | TEMPO Anton Vrban | 29.9.2014 | 254,11 EUR s DPH |
| DF20141012 | Konex SK plus s.r.o. | 29.9.2014 | 146,88 EUR s DPH |
| DF20141013 | ATC-JR, s.r.o. | 29.9.2014 | 362,95 EUR s DPH |
| DF20141003 | TRAMAL s.r.o. | 26.9.2014 | 57,60 EUR s DPH |
| DF20141004 | Idee sk s.r.o. | 26.9.2014 | 469,37 EUR s DPH |
| DF20141005 | Harňák Jozef | 26.9.2014 | 519,60 EUR s DPH |
| DF20140996 | Incheba a.s. | 25.9.2014 | 60,00 EUR s DPH |
| DF20140998 | EKVIA, s.r.o. | 25.9.2014 | 72,66 EUR s DPH |
| DF20140999 | CHRIEN s.r.o. | 25.9.2014 | 136,34 EUR s DPH |
| DF20141000 | REYNNA s.r.o. | 25.9.2014 | 256,42 EUR s DPH |
| DF20141001 | HairCare Profesionals,s.r.o. | 25.9.2014 | 407,76 EUR s DPH |
| DF20141002 | Ján Daniš | 25.9.2014 | 186,78 EUR s DPH |
| DF20140985 | Zeelandia s. r. o. | 24.9.2014 | 11,40 EUR s DPH |
| DF20140986 | A.M.I.S.,s.r.o. | 24.9.2014 | 129,29 EUR s DPH |
| DF20140987 | ORVA color s.r.o. | 24.9.2014 | 126,71 EUR s DPH |
| DF20140988 | Mima Market s.r.o. | 24.9.2014 | 17,93 EUR s DPH |
| DF20140989 | TEMPO Anton Vrban | 24.9.2014 | 168,30 EUR s DPH |
| DF20140990 | Bidvest Slovakia /NOWACO/, s.r.o. | 24.9.2014 | 217,44 EUR s DPH |
| DF20140991 | Slovhair, s.r.o. | 24.9.2014 | 134,48 EUR s DPH |
| DF20140992 | ŠUBERT S,s.r.o. | 24.9.2014 | 133,44 EUR s DPH |
| DF20140993 | Prievidzske pekarne a cukrarne a.s. | 24.9.2014 | 83,14 EUR s DPH |
| DF20140994 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 24.9.2014 | 383,69 EUR s DPH |
| DF20140995 | Konex SK plus s.r.o. | 24.9.2014 | 57,76 EUR s DPH |