Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20141059 | SLOVAK TELEKOM a.s | 10.10.2014 | 1,55 EUR s DPH |
| DF20141060 | Prievidzske tepelne hospodarstvo,a.s. | 10.10.2014 | 878,32 EUR s DPH |
| DF20141055 | SLOVAK TELEKOM a.s | 10.10.2014 | 466,36 EUR s DPH |
| DF20141058 | SLOVAK TELEKOM a.s | 10.10.2014 | 23,90 EUR s DPH |
| DF20141061 | Stredoslovenská energetika, a.s. | 09.10.2014 | 257,83 EUR s DPH |
| DF20141062 | eNFe s.r.o. | 09.10.2014 | 20,00 EUR s DPH |
| DF20141064 | CHRIEN s.r.o. | 09.10.2014 | 76,08 EUR s DPH |
| DF20141065 | POVYS s.r.o. | 09.10.2014 | 421,80 EUR s DPH |
| DF20141056 | Štefan Remeň REMA | 09.10.2014 | 44,74 EUR s DPH |
| DF20141057 | Bidvest Slovakia /NOWACO/, s.r.o. | 09.10.2014 | 150,46 EUR s DPH |
| DF20141053 | Miroslav Vrban TEMPO | 08.10.2014 | 172,62 EUR s DPH |
| DF20141054 | Miroslav Vrban TEMPO | 08.10.2014 | 171,58 EUR s DPH |
| DF20141063 | Libex s.r.o. | 07.10.2014 | 80,64 EUR s DPH |
| DF20141043 | METRO Cash a Carry SR | 07.10.2014 | 163,98 EUR s DPH |
| DF20141044 | TEMPO Anton Vrban | 07.10.2014 | 439,68 EUR s DPH |
| DF20141051 | T 613 Borko Vladimír | 07.10.2014 | 796,55 EUR s DPH |
| DF20141041 | Slovnaft, a.s. | 06.10.2014 | 347,59 EUR s DPH |
| DF20141042 | Prievidzske pekarne a cukrarne a.s. | 06.10.2014 | 91,00 EUR s DPH |
| DF20141047 | Slovaktual s.r.o. | 06.10.2014 | 3 457,84 EUR s DPH |
| DF20141052 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 06.10.2014 | 875,81 EUR s DPH |
| DF20141036 | OMV | 03.10.2014 | 122,91 EUR s DPH |
| DF20141037 | Róbert Kollár | 03.10.2014 | 196,37 EUR s DPH |
| DF20141038 | CBA Slovakia | 03.10.2014 | 148,82 EUR s DPH |
| DF20141040 | Mima Market s.r.o. | 03.10.2014 | 16,85 EUR s DPH |
| DF20141048 | LEDEX s.r.o. | 03.10.2014 | 540,00 EUR s DPH |
| DF20141049 | VAŠA Slovensko, s. r. o. | 03.10.2014 | 90,32 EUR s DPH |
| 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 |