Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20140443 | POVYS s.r.o. | 02.4.2014 | 37,08 EUR s DPH |
| DF20140444 | MTNK, s.r.o. | 02.4.2014 | 56,16 EUR s DPH |
| DF20140445 | Prievidzske pekarne a cukrarne a.s. | 02.4.2014 | 135,30 EUR s DPH |
| DF20140415 | ZASAH 7 a.s. | 01.4.2014 | 48,98 EUR s DPH |
| DF20140417 | BYTAS, s.r.o. | 01.4.2014 | 379,56 EUR s DPH |
| DF20140418 | AKORD | 01.4.2014 | 277,09 EUR s DPH |
| DF20140419 | Grand - MS,s.r.o. | 01.4.2014 | 135,00 EUR s DPH |
| DF20140420 | AKORD | 01.4.2014 | 141,82 EUR s DPH |
| DF20140421 | MIFE Frantisek Obona | 01.4.2014 | 527,50 EUR s DPH |
| DF20140422 | Róbert Kollár | 01.4.2014 | 238,76 EUR s DPH |
| DF20140423 | CVDS spol. s r. o. | 01.4.2014 | 386,09 EUR s DPH |
| DF20140424 | Zeelandia s. r. o. | 01.4.2014 | 172,30 EUR s DPH |
| DF20140429 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 01.4.2014 | 262,78 EUR s DPH |
| DF20140397 | Ján Daniš | 31.3.2014 | 18,52 EUR s DPH |
| DF20140398 | Peter Štepánek | 31.3.2014 | 15,77 EUR s DPH |
| DF20140399 | Štefan Remeň REMA | 31.3.2014 | 67,67 EUR s DPH |
| DF20140400 | Ján Daniš | 31.3.2014 | 190,45 EUR s DPH |
| DF20140401 | CERTUS P. Svitok - SDI | 31.3.2014 | 221,56 EUR s DPH |
| DF20140402 | Bidvest Slovakia /NOWACO/, s.r.o. | 31.3.2014 | 118,45 EUR s DPH |
| DF20140403 | SOZA | 31.3.2014 | 24,00 EUR s DPH |
| DF20140404 | SOZA | 31.3.2014 | 64,80 EUR s DPH |
| DF20140409 | POVYS s.r.o. | 31.3.2014 | 955,36 EUR s DPH |
| DF20140410 | TORMÄS | 31.3.2014 | 105,89 EUR s DPH |
| DF20140411 | Pavol Revay | 31.3.2014 | 100,00 EUR s DPH |
| DF20140412 | CBA Slovakia | 31.3.2014 | 239,44 EUR s DPH |
| DF20140413 | AUTO AKR ELEKTRA | 31.3.2014 | 154,27 EUR s DPH |
| DF20140414 | Ivan Gallo | 31.3.2014 | 322,75 EUR s DPH |
| DF20140416 | Slovnaft, a.s. | 31.3.2014 | 80,14 EUR s DPH |
| DF20140425 | Sniežik | 31.3.2014 | 159,84 EUR s DPH |
| DF20140428 | Miroslav Vrban TEMPO | 31.3.2014 | 364,13 EUR s DPH |
| DF20140430 | MTNK, s.r.o. | 31.3.2014 | 28,08 EUR s DPH |
| DF20140442 | Szabo Peter Sebedrazie | 31.3.2014 | 1 242,49 EUR s DPH |
| DF20140446 | Slovnaft, a.s. | 31.3.2014 | 438,19 EUR s DPH |
| DF20140459 | OMV | 31.3.2014 | 0,60 EUR s DPH |
| DF20140396 | KA-VT Zilina | 27.3.2014 | 29,58 EUR s DPH |
| DF20140405 | ATC-JR, s.r.o. | 27.3.2014 | 638,72 EUR s DPH |
| DF20140406 | Prievidzske pekarne a cukrarne a.s. | 27.3.2014 | 130,64 EUR s DPH |
| DF20140407 | MTNK, s.r.o. | 27.3.2014 | 56,16 EUR s DPH |
| DF20140408 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 27.3.2014 | 316,67 EUR s DPH |
| DF20140394 | Prievidzske pekarne a cukrarne a.s. | 26.3.2014 | 102,48 EUR s DPH |
| DF20140395 | Petit Press a.s. divizia tyzdennikov, odstepny zav | 26.3.2014 | 306,90 EUR s DPH |
| DF20140382 | Miroslav Vrban TEMPO | 25.3.2014 | 146,42 EUR s DPH |
| DF20140383 | Štefan Remeň REMA | 25.3.2014 | 44,83 EUR s DPH |
| DF20140385 | KOMATOP s.r.o. | 25.3.2014 | 63,78 EUR s DPH |
| DF20140386 | Peter Štepánek | 25.3.2014 | 18,36 EUR s DPH |
| DF20140388 | Mgr.Marian Bačík - revízie, opravy, predaj športového náradia | 25.3.2014 | 133,65 EUR s DPH |
| DF20140389 | ORVA color s.r.o. | 25.3.2014 | 126,59 EUR s DPH |
| DF20140390 | CVDS spol. s r. o. | 25.3.2014 | 169,55 EUR s DPH |
| DF20140391 | Róbert Kollár | 25.3.2014 | 182,05 EUR s DPH |
| DF20140392 | AKORD | 25.3.2014 | 386,75 EUR s DPH |