Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20140044 | Štefan Remeň REMA | 21.1.2014 | 220,59 EUR s DPH |
| DF20140045 | Róbert Kollár | 21.1.2014 | 114,02 EUR s DPH |
| DF20140046 | Bidvest Slovakia /NOWACO/, s.r.o. | 21.1.2014 | 53,88 EUR s DPH |
| DF20140047 | Róbert Kollár | 21.1.2014 | 124,12 EUR s DPH |
| DF20140048 | Idee sk s.r.o. | 21.1.2014 | 46,08 EUR s DPH |
| DF20140049 | SEVT | 21.1.2014 | 228,00 EUR s DPH |
| DF20140051 | MTNK, s.r.o. | 21.1.2014 | 56,16 EUR s DPH |
| DF20140061 | SLOVAKIA ENERGY s.r.o. | 21.1.2014 | 435,39 EUR s DPH |
| DF20140062 | SLOVAKIA ENERGY s.r.o. | 21.1.2014 | 321,44 EUR s DPH |
| DF20140050 | Ing. Jobová Iveta-daňový poradca | 20.1.2014 | 60,00 EUR s DPH |
| DF20140034 | Idee sk s.r.o. | 17.1.2014 | 392,71 EUR s DPH |
| DF20140035 | Ján Daniš | 17.1.2014 | 321,77 EUR s DPH |
| DF20140036 | Creative Beauty s.r.o. | 17.1.2014 | 201,70 EUR s DPH |
| DF20140037 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 17.1.2014 | 130,79 EUR s DPH |
| DF20140038 | CHRIEN s.r.o. | 17.1.2014 | 183,10 EUR s DPH |
| DF20140039 | Miroslav Vrban TEMPO | 17.1.2014 | 134,72 EUR s DPH |
| DF20140040 | MTNK, s.r.o. | 17.1.2014 | 56,16 EUR s DPH |
| DF20140028 | Róbert Kollár | 16.1.2014 | 213,36 EUR s DPH |
| DF20140029 | Prievidzske pekarne a cukrarne a.s. | 16.1.2014 | 43,28 EUR s DPH |
| DF20140030 | PEPSI-COLA SR, s.r.o. | 16.1.2014 | 90,77 EUR s DPH |
| DF20140031 | PEPSI-COLA SR, s.r.o. | 16.1.2014 | 70,62 EUR s DPH |
| DF20140032 | Miroslav Vrban TEMPO | 16.1.2014 | 241,86 EUR s DPH |
| DF20140033 | Prievidzske pekarne a cukrarne a.s. | 16.1.2014 | 32,69 EUR s DPH |
| DF20140027 | WebHouse,s.r.o. | 15.1.2014 | 49,10 EUR s DPH |
| DF20140018 | COCA-COLA HBC Slovenská republika, s.r.o. | 14.1.2014 | 275,18 EUR s DPH |
| DF20140019 | CVDS spol. s r. o. | 14.1.2014 | 104,58 EUR s DPH |
| DF20140020 | Róbert Kollár | 14.1.2014 | 209,42 EUR s DPH |
| DF20140021 | CVDS spol. s r. o. | 14.1.2014 | 193,58 EUR s DPH |
| DF20140022 | Miroslav Vrban TEMPO | 14.1.2014 | 177,34 EUR s DPH |
| DF20140023 | Bidvest Slovakia /NOWACO/, s.r.o. | 14.1.2014 | 144,08 EUR s DPH |
| DF20140024 | Nesco,spol.s.r.o. | 14.1.2014 | 331,63 EUR s DPH |
| DF20140025 | Ján Daniš | 14.1.2014 | 591,05 EUR s DPH |
| DF20140026 | MAT - obaly,s.r.o. | 14.1.2014 | 107,78 EUR s DPH |
| DF20140006 | ATC-JR, s.r.o. | 13.1.2014 | 626,69 EUR s DPH |
| DF20140007 | ATC-JR, s.r.o. | 13.1.2014 | 620,02 EUR s DPH |
| DF20140008 | Miroslav Vrban TEMPO | 13.1.2014 | 194,16 EUR s DPH |
| DF20140009 | Sniežik | 13.1.2014 | 136,68 EUR s DPH |
| DF20140010 | CVDS spol. s r. o. | 13.1.2014 | 178,96 EUR s DPH |
| DF20140011 | Nesco,spol.s.r.o. | 13.1.2014 | 61,33 EUR s DPH |
| DF20140012 | Róbert Kollár | 13.1.2014 | 228,90 EUR s DPH |
| DF20131728 | ELGAS, s.r.o. | 13.1.2014 | 1 701,67 EUR s DPH |
| DF20140013 | Zeelandia s. r. o. | 13.1.2014 | 265,14 EUR s DPH |
| DF20140014 | EKVIA, s.r.o. | 13.1.2014 | 412,03 EUR s DPH |
| DF20140015 | Prievidzske pekarne a cukrarne a.s. | 13.1.2014 | 84,83 EUR s DPH |
| DF20140016 | Róbert Kollár | 13.1.2014 | 171,48 EUR s DPH |
| DF20140017 | COCA-COLA HBC Slovenská republika, s.r.o. | 13.1.2014 | 196,13 EUR s DPH |
| DF20140002 | CVDS spol. s r. o. | 13.1.2014 | 134,87 EUR s DPH |
| DF20131725 | VAŠA Slovensko, s. r. o. | 13.1.2014 | 7,57 EUR s DPH |
| DF20131726 | Mgr.Norbert Feješ | 13.1.2014 | 20,00 EUR s DPH |
| DF20140003 | Miroslav Vrban TEMPO | 13.1.2014 | 143,66 EUR s DPH |