Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20140136 | Asseco Solutions, a.s. | 05.2.2014 | 132,00 EUR s DPH |
| DF20140137 | LAHODKY Antol Alexander-servi | 05.2.2014 | 90,20 EUR s DPH |
| DF20140138 | MIFE Frantisek Obona | 05.2.2014 | 684,08 EUR s DPH |
| DF20140139 | Prievidzske pekarne a cukrarne a.s. | 05.2.2014 | 210,56 EUR s DPH |
| DF20140140 | Róbert Kollár | 05.2.2014 | 302,18 EUR s DPH |
| DF20140141 | CVDS spol. s r. o. | 05.2.2014 | 133,24 EUR s DPH |
| DF20140142 | VAŠA Slovensko, s. r. o. | 05.2.2014 | 57,20 EUR s DPH |
| DF20140143 | Mgr.Norbert Feješ | 05.2.2014 | 20,00 EUR s DPH |
| DF20140144 | MIFE Frantisek Obona | 05.2.2014 | 684,37 EUR s DPH |
| DF20140145 | Prievidzske pekarne a cukrarne a.s. | 05.2.2014 | 143,96 EUR s DPH |
| DF20140146 | LAHODKY Antol Alexander-servi | 05.2.2014 | 219,16 EUR s DPH |
| DF20140147 | VAŠA Slovensko, s. r. o. | 05.2.2014 | 1 884,76 EUR s DPH |
| DF20140157 | T-613, spol. s r.o. | 05.2.2014 | 246,84 EUR s DPH |
| DF20140158 | T-613, spol. s r.o. | 05.2.2014 | 966,54 EUR s DPH |
| DF20140160 | MTNK, s.r.o. | 05.2.2014 | 28,08 EUR s DPH |
| DF20140124 | ZASAH 7 a.s. | 04.2.2014 | 48,98 EUR s DPH |
| DF20140125 | Petit Press a.s. divizia tyzdennikov, odstepny zav | 04.2.2014 | 223,20 EUR s DPH |
| DF20140126 | CORA-združ.fyz.osôb | 04.2.2014 | 39,64 EUR s DPH |
| DF20140127 | Petit Press a.s. divizia tyzdennikov, odstepny zav | 04.2.2014 | 209,25 EUR s DPH |
| DF20140128 | TRIDEM - Helena Drexlerová | 04.2.2014 | 187,92 EUR s DPH |
| DF20140129 | Bidvest Slovakia /NOWACO/, s.r.o. | 04.2.2014 | 130,69 EUR s DPH |
| DF20140130 | CBA Slovakia | 04.2.2014 | 228,48 EUR s DPH |
| DF20140131 | Grand - MS,s.r.o. | 04.2.2014 | 131,40 EUR s DPH |
| DF20140133 | ISSO s.r.o. | 04.2.2014 | 14,40 EUR s DPH |
| DF20140149 | Prievidzske pekarne a cukrarne a.s. | 04.2.2014 | 156,10 EUR s DPH |
| DF20140150 | Miroslav Vrban TEMPO | 04.2.2014 | 277,07 EUR s DPH |
| DF20140121 | VAŠA Slovensko, s. r. o. | 03.2.2014 | 7,56 EUR s DPH |
| DF20140114 | Róbert Kollár | 31.1.2014 | 99,47 EUR s DPH |
| DF20140116 | Miroslav Vrban TEMPO | 31.1.2014 | 148,66 EUR s DPH |
| DF20140117 | ATC-JR, s.r.o. | 31.1.2014 | 228,01 EUR s DPH |
| DF20140118 | ATC-JR, s.r.o. | 31.1.2014 | 40,97 EUR s DPH |
| DF20140119 | Sniežik | 31.1.2014 | 277,08 EUR s DPH |
| DF20140120 | MTNK, s.r.o. | 31.1.2014 | 28,08 EUR s DPH |
| DF20140122 | TORMÄS | 31.1.2014 | 132,95 EUR s DPH |
| DF20140123 | Peter Štepánek | 31.1.2014 | 15,71 EUR s DPH |
| DF20140134 | Slovnaft, a.s. | 31.1.2014 | 399,79 EUR s DPH |
| DF20140135 | OMV | 31.1.2014 | 48,74 EUR s DPH |
| DF20140148 | Szabo Peter Sebedrazie | 31.1.2014 | 150,84 EUR s DPH |
| DF20140159 | CHRIEN s.r.o. | 31.1.2014 | 164,09 EUR s DPH |
| DF20140042 | Peter Štepánek | 30.1.2014 | 18,36 EUR s DPH |
| DF20140102 | Zeelandia s. r. o. | 30.1.2014 | 168,66 EUR s DPH |
| DF20140103 | Pavol Revay | 30.1.2014 | 100,00 EUR s DPH |
| DF20140104 | KA-VT Zilina | 30.1.2014 | 85,42 EUR s DPH |
| DF20140105 | OSČ Monček Dušan | 30.1.2014 | 66,64 EUR s DPH |
| DF20140106 | AUTO AKR ELEKTRA | 30.1.2014 | 45,44 EUR s DPH |
| DF20140107 | CERTUS P. Svitok - SDI | 30.1.2014 | 343,08 EUR s DPH |
| DF20140108 | HAS centrum s.r.o. | 30.1.2014 | 6,40 EUR s DPH |
| DF20140109 | UNISPOJ, s.r.o. | 30.1.2014 | 8,30 EUR s DPH |
| DF20140110 | Miroslav Vrban TEMPO | 30.1.2014 | 58,31 EUR s DPH |
| DF20140111 | Róbert Kollár | 30.1.2014 | 139,82 EUR s DPH |