Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20140799 | Róbert Kollár | 23.6.2014 | 48,86 EUR s DPH |
| DF20140802 | ORVA color s.r.o. | 23.6.2014 | 26,35 EUR s DPH |
| DF20140803 | Alto Slovakia spol. s r.o. | 23.6.2014 | 71,81 EUR s DPH |
| DF20140804 | AKORD | 23.6.2014 | 79,24 EUR s DPH |
| DF20140805 | Štefan Remeň REMA | 23.6.2014 | 67,89 EUR s DPH |
| DF20140806 | CBA Slovakia | 23.6.2014 | 135,54 EUR s DPH |
| DF20140800 | AB Koberce | 20.6.2014 | 2 350,28 EUR s DPH |
| DF20140801 | Ján Daniš | 20.6.2014 | 227,80 EUR s DPH |
| DF20140791 | Slovnaft, a.s. | 19.6.2014 | 39,00 EUR s DPH |
| DF20140792 | Miroslav Vrban TEMPO | 19.6.2014 | 94,30 EUR s DPH |
| DF20140793 | SOREA spol. s r.o. | 19.6.2014 | 427,80 EUR s DPH |
| DF20140794 | Loreál | 19.6.2014 | 141,79 EUR s DPH |
| DF20140795 | TEMPO Anton Vrban | 19.6.2014 | 201,71 EUR s DPH |
| DF20140796 | Prievidzske pekarne a cukrarne a.s. | 19.6.2014 | 101,30 EUR s DPH |
| DF20140797 | Sniežik | 19.6.2014 | 273,38 EUR s DPH |
| DF20140798 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 19.6.2014 | 190,42 EUR s DPH |
| DF20140786 | Ivan Gallo | 18.6.2014 | 46,36 EUR s DPH |
| DF20140787 | Softip, a.s. | 18.6.2014 | 82,80 EUR s DPH |
| DF20140788 | Verejna informacna sluzba spol.s.r.o. | 18.6.2014 | 100,80 EUR s DPH |
| DF20140789 | AKORD | 18.6.2014 | 109,82 EUR s DPH |
| DF20140790 | Róbert Kollár | 18.6.2014 | 100,34 EUR s DPH |
| DF20140782 | Libex s.r.o. | 18.6.2014 | 35,44 EUR s DPH |
| DF20140783 | Bidvest Slovakia /NOWACO/, s.r.o. | 16.6.2014 | 168,89 EUR s DPH |
| DF20140784 | Prievidzske pekarne a cukrarne a.s. | 16.6.2014 | 76,15 EUR s DPH |
| DF20140785 | Štefan Remeň REMA | 16.6.2014 | 111,62 EUR s DPH |
| DF20140781 | Prievidzske pekarne a cukrarne a.s. | 16.6.2014 | 61,25 EUR s DPH |
| DF20140774 | MTNK, s.r.o. | 13.6.2014 | 28,08 EUR s DPH |
| DF20140775 | MTNK, s.r.o. | 13.6.2014 | 28,08 EUR s DPH |
| DF20140776 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 13.6.2014 | 214,08 EUR s DPH |
| DF20140777 | Ján Daniš | 13.6.2014 | 395,59 EUR s DPH |
| DF20140778 | MTNK, s.r.o. | 13.6.2014 | 84,24 EUR s DPH |
| DF20140779 | MTNK, s.r.o. | 13.6.2014 | 56,16 EUR s DPH |
| DF20140780 | EKVIA, s.r.o. | 13.6.2014 | 59,46 EUR s DPH |
| DF20140769 | ELGAS, s.r.o. | 12.6.2014 | 412,85 EUR s DPH |
| DF20140770 | MIFE Frantisek Obona | 12.6.2014 | 309,91 EUR s DPH |
| DF20140771 | MIFE Frantisek Obona | 12.6.2014 | 381,19 EUR s DPH |
| DF20140772 | Student s World s.r.o. | 12.6.2014 | 7 704,00 EUR s DPH |
| DF20140760 | TEMPO Anton Vrban | 11.6.2014 | 163,13 EUR s DPH |
| DF20140761 | T-613, spol. s r.o. | 11.6.2014 | 403,44 EUR s DPH |
| DF20140762 | ATC-JR, s.r.o. | 11.6.2014 | 602,82 EUR s DPH |
| DF20140763 | Sniežik | 11.6.2014 | 113,42 EUR s DPH |
| DF20140765 | Gewis Slovakia s.r.o. | 11.6.2014 | 121,96 EUR s DPH |
| DF20140766 | Creative Beauty s.r.o. | 11.6.2014 | 123,60 EUR s DPH |
| DF20140767 | CVDS spol. s r. o. | 11.6.2014 | 31,22 EUR s DPH |
| DF20140768 | Róbert Kollár | 11.6.2014 | 174,56 EUR s DPH |
| DF20140753 | COCA-COLA HBC Slovenská republika, s.r.o. | 10.6.2014 | 49,54 EUR s DPH |
| DF20140754 | ISSO s.r.o. | 10.6.2014 | 99,04 EUR s DPH |
| DF20140755 | Bidvest Slovakia /NOWACO/, s.r.o. | 10.6.2014 | 147,92 EUR s DPH |
| DF20140757 | EKVIA, s.r.o. | 10.6.2014 | 154,39 EUR s DPH |
| DF20140758 | Libex s.r.o. | 10.6.2014 | 29,04 EUR s DPH |