Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20140581 | Pavol Revay | 07.5.2014 | 100,00 EUR s DPH |
| DF20140585 | SLOVAK TELEKOM a.s | 07.5.2014 | 1,55 EUR s DPH |
| DF20140586 | SLOVAK TELEKOM a.s | 07.5.2014 | 450,55 EUR s DPH |
| DF20140588 | IZING spol. s r.o. | 07.5.2014 | 384,00 EUR s DPH |
| DF20140560 | Miroslav Vrban TEMPO | 06.5.2014 | 188,63 EUR s DPH |
| DF20140561 | ZASAH 7 a.s. | 06.5.2014 | 48,98 EUR s DPH |
| DF20140562 | ISSO s.r.o. | 06.5.2014 | 14,40 EUR s DPH |
| DF20140563 | Grand - MS,s.r.o. | 06.5.2014 | 499,47 EUR s DPH |
| DF20140564 | MIFE Frantisek Obona | 06.5.2014 | 393,95 EUR s DPH |
| DF20140565 | Softip, a.s. | 06.5.2014 | 82,80 EUR s DPH |
| DF20140566 | Softip, a.s. | 06.5.2014 | 96,00 EUR s DPH |
| DF20140568 | MIFE Frantisek Obona | 06.5.2014 | 474,17 EUR s DPH |
| DF20140569 | Prievidzske pekarne a cukrarne a.s. | 06.5.2014 | 96,41 EUR s DPH |
| DF20140570 | CVDS spol. s r. o. | 06.5.2014 | 183,07 EUR s DPH |
| DF20140573 | VAŠA Slovensko, s. r. o. | 06.5.2014 | 81,29 EUR s DPH |
| DF20140575 | VAŠA Slovensko, s. r. o. | 06.5.2014 | 2 577,24 EUR s DPH |
| DF20140553 | MTNK, s.r.o. | 05.5.2014 | 84,24 EUR s DPH |
| DF20140578 | Ján Daniš | 02.5.2014 | 423,95 EUR s DPH |
| DF20140546 | ORVA color s.r.o. | 30.4.2014 | 100,22 EUR s DPH |
| DF20140547 | Igor Šulek | 30.4.2014 | 343,20 EUR s DPH |
| DF20140548 | CVDS spol. s r. o. | 30.4.2014 | 55,46 EUR s DPH |
| DF20140549 | CBA Slovakia | 30.4.2014 | 102,77 EUR s DPH |
| DF20140550 | Štefan Remeň REMA | 30.4.2014 | 125,92 EUR s DPH |
| DF20140551 | COCA-COLA HBC Slovenská republika, s.r.o. | 30.4.2014 | 92,86 EUR s DPH |
| DF20140552 | A.M.I.S.,s.r.o. | 30.4.2014 | 38,52 EUR s DPH |
| DF20140554 | MTNK, s.r.o. | 30.4.2014 | 42,12 EUR s DPH |
| DF20140555 | TORMÄS | 30.4.2014 | 79,99 EUR s DPH |
| DF20140556 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 30.4.2014 | 409,82 EUR s DPH |
| DF20140557 | Miroslav Vrban TEMPO | 30.4.2014 | 225,74 EUR s DPH |
| DF20140558 | OMV | 30.4.2014 | 51,65 EUR s DPH |
| DF20140559 | Slovnaft, a.s. | 30.4.2014 | 311,37 EUR s DPH |
| DF20140567 | Szabo Peter Sebedrazie | 30.4.2014 | 472,62 EUR s DPH |
| DF20140527 | Miroslav Vrban TEMPO | 29.4.2014 | 70,27 EUR s DPH |
| DF20140528 | Bidvest Slovakia /NOWACO/, s.r.o. | 29.4.2014 | 145,54 EUR s DPH |
| DF20140529 | CBA Slovakia | 29.4.2014 | 99,40 EUR s DPH |
| DF20140530 | Štefan Remeň REMA | 29.4.2014 | 40,60 EUR s DPH |
| DF20140531 | MIKO Káva, s.r.o. | 29.4.2014 | 115,00 EUR s DPH |
| DF20140532 | Prievidzske pekarne a cukrarne a.s. | 29.4.2014 | 62,39 EUR s DPH |
| DF20140535 | MTNK, s.r.o. | 29.4.2014 | 56,16 EUR s DPH |
| DF20140536 | CORA-združ.fyz.osôb | 29.4.2014 | 125,77 EUR s DPH |
| DF20140537 | CORA-združ.fyz.osôb | 29.4.2014 | 63,73 EUR s DPH |
| DF20140538 | CORA-združ.fyz.osôb | 29.4.2014 | 388,44 EUR s DPH |
| DF20140540 | Peter Štepánek | 29.4.2014 | 18,36 EUR s DPH |
| DF20140541 | Róbert Kollár | 29.4.2014 | 69,66 EUR s DPH |
| DF20140542 | Bidvest Slovakia /NOWACO/, s.r.o. | 29.4.2014 | 85,19 EUR s DPH |
| DF20140543 | Idee sk s.r.o. | 29.4.2014 | 364,25 EUR s DPH |
| DF20140544 | CERTUS P. Svitok - SDI | 29.4.2014 | 148,09 EUR s DPH |
| DF20140545 | Softip, a.s. | 29.4.2014 | 28,80 EUR s DPH |
| DF20140524 | CVDS spol. s r. o. | 28.4.2014 | 86,58 EUR s DPH |
| DF20140525 | LAHODKY Antol Alexander-servi | 28.4.2014 | 14,59 EUR s DPH |