Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF20140112 | Bidvest Slovakia /NOWACO/, s.r.o. | 30.1.2014 | 139,76 EUR s DPH |
| DF20140113 | T-613, spol. s r.o. | 30.1.2014 | 52,18 EUR s DPH |
| DF20140115 | Slovnaft, a.s. | 30.1.2014 | 33,60 EUR s DPH |
| DF20140091 | CVDS spol. s r. o. | 29.1.2014 | 92,69 EUR s DPH |
| DF20140092 | COCA-COLA HBC Slovenská republika, s.r.o. | 29.1.2014 | 221,47 EUR s DPH |
| DF20140093 | PEPSI-COLA SR, s.r.o. | 29.1.2014 | 22,20 EUR s DPH |
| DF20140094 | Creative Beauty s.r.o. | 29.1.2014 | 77,00 EUR s DPH |
| DF20140095 | Róbert Kollár | 29.1.2014 | 147,29 EUR s DPH |
| DF20140096 | Róbert Kollár | 29.1.2014 | 57,02 EUR s DPH |
| DF20140097 | CVDS spol. s r. o. | 29.1.2014 | 54,12 EUR s DPH |
| DF20140098 | CORA-združ.fyz.osôb | 29.1.2014 | 115,77 EUR s DPH |
| DF20140099 | Softip, a.s. | 29.1.2014 | 28,80 EUR s DPH |
| DF20140100 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 29.1.2014 | 192,34 EUR s DPH |
| DF20140101 | Miroslav Vrban TEMPO | 29.1.2014 | 60,98 EUR s DPH |
| DF20140086 | Štefan Remeň REMA | 28.1.2014 | 121,71 EUR s DPH |
| DF20140087 | MIKO Káva, s.r.o. | 28.1.2014 | 125,44 EUR s DPH |
| DF20140088 | Miroslav Vrban TEMPO | 28.1.2014 | 222,59 EUR s DPH |
| DF20140089 | KOMATOP s.r.o. | 28.1.2014 | 133,46 EUR s DPH |
| DF20140090 | COCA-COLA HBC Slovenská republika, s.r.o. | 28.1.2014 | 155,86 EUR s DPH |
| DF20140084 | HairCare Profesionals,s.r.o. | 27.1.2014 | 211,50 EUR s DPH |
| DF20140085 | STYLUS s.r.o. | 27.1.2014 | 77,11 EUR s DPH |
| DF20140070 | Szabo Peter Sebedrazie | 24.1.2014 | 819,35 EUR s DPH |
| DF20140071 | POVYS s.r.o. | 24.1.2014 | 750,41 EUR s DPH |
| DF20140072 | Prievidzske pekarne a cukrarne a.s. | 24.1.2014 | 135,48 EUR s DPH |
| DF20140073 | MTNK, s.r.o. | 24.1.2014 | 42,12 EUR s DPH |