Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20130901 | BMR-EU, s.r.o | 27.6.2013 | 78,65 EUR s DPH |
| DF20130902 | F.bagety s.r.o. | 27.6.2013 | 710,81 EUR s DPH |
| DF20130903 | BMR-EU, s.r.o | 27.6.2013 | 7,22 EUR s DPH |
| DF20130904 | F.bagety s.r.o. | 27.6.2013 | 96,54 EUR s DPH |
| DF20130905 | F.bagety s.r.o. | 27.6.2013 | 509,78 EUR s DPH |
| DF20130906 | AKORD | 27.6.2013 | 60,72 EUR s DPH |
| DF20130908 | SOREA spol. s r.o. | 27.6.2013 | 2 059,92 EUR s DPH |
| DF20130911 | AUTO AKR ELEKTRA | 27.6.2013 | 128,02 EUR s DPH |
| DF20130883 | Slovnaft, a.s. | 26.6.2013 | 83,81 EUR s DPH |
| DF20130907 | Róbert Kollár | 26.6.2013 | 40,51 EUR s DPH |
| DF20130909 | OSČ Monček Dušan | 26.6.2013 | 72,27 EUR s DPH |
| DF20130910 | ORVA color s.r.o. | 26.6.2013 | 503,22 EUR s DPH |
| DF20130912 | Ajuva Š+S | 26.6.2013 | 600,00 EUR s DPH |
| DF20130916 | BMR-EU, s.r.o | 26.6.2013 | 23,22 EUR s DPH |
| DF20130917 | TORMÄS | 26.6.2013 | 95,89 EUR s DPH |
| DF20130889 | Ivan Gallo | 25.6.2013 | 109,45 EUR s DPH |
| DF20130891 | LAHODKY Antol Alexander-servi | 25.6.2013 | 96,40 EUR s DPH |
| DF20130892 | BMR-EU, s.r.o | 25.6.2013 | 31,52 EUR s DPH |
| DF20130894 | EPROFI. SK s,r.o. | 25.6.2013 | 660,00 EUR s DPH |
| DF20130898 | Prievidzske pekarne a cukrarne a.s. | 25.6.2013 | 98,06 EUR s DPH |
| DF20130890 | ZIPE s.r.o. | 25.6.2013 | 107,40 EUR s DPH |
| DF20130861 | OMV | 24.6.2013 | 15,00 EUR s DPH |
| DF20130882 | Alto Slovakia spol. s r.o. | 24.6.2013 | 71,81 EUR s DPH |
| DF20130884 | Ján Daniš | 24.6.2013 | 558,64 EUR s DPH |
| DF20130885 | MARTES - SK s.r.o. | 24.6.2013 | 190,80 EUR s DPH |
| DF20130886 | CBA Slovakia | 24.6.2013 | 149,62 EUR s DPH |
| DF20130887 | Peter Štepánek | 24.6.2013 | 28,07 EUR s DPH |
| DF20130888 | Róbert Kollár | 24.6.2013 | 55,02 EUR s DPH |
| DF20130893 | Štefan Remeň REMA | 24.6.2013 | 153,05 EUR s DPH |
| DF20130896 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 24.6.2013 | 85,67 EUR s DPH |
| DF20130897 | MTNK, s.r.o. | 24.6.2013 | 40,50 EUR s DPH |
| DF20130899 | Sniežik | 24.6.2013 | 79,92 EUR s DPH |
| DF20130900 | Miroslav Vrban TEMPO | 24.6.2013 | 171,84 EUR s DPH |
| DF20130855 | BMR-EU, s.r.o | 20.6.2013 | 9,04 EUR s DPH |
| DF20130862 | Róbert Kollár | 20.6.2013 | 138,47 EUR s DPH |
| DF20130865 | PEPSI-COLA SR, s.r.o. | 20.6.2013 | 59,26 EUR s DPH |
| DF20130866 | SOZA | 20.6.2013 | 24,00 EUR s DPH |
| DF20130867 | SLOTRACO s.r.o. | 20.6.2013 | 2 945,28 EUR s DPH |
| DF20130870 | MTNK, s.r.o. | 20.6.2013 | 45,90 EUR s DPH |
| DF20130868 | HA - PE , Ivan Habala | 18.6.2013 | 74,28 EUR s DPH |
| DF20130871 | Libex s.r.o. | 18.6.2013 | 4,92 EUR s DPH |
| DF20130873 | Výťahy Bobot | 18.6.2013 | 56,75 EUR s DPH |
| DF20130878 | Sniežik | 18.6.2013 | 30,62 EUR s DPH |
| DF20130879 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 18.6.2013 | 78,41 EUR s DPH |
| DF20130856 | COCA-COLA HBC Slovenská republika, s.r.o. | 17.6.2013 | 44,92 EUR s DPH |
| DF20130857 | CERTUS P. Svitok - SDI | 17.6.2013 | 38,30 EUR s DPH |
| DF20130858 | Bidvest Slovakia /NOWACO/, s.r.o. | 17.6.2013 | 133,91 EUR s DPH |
| DF20130859 | PEPSI-COLA SR, s.r.o. | 17.6.2013 | 36,12 EUR s DPH |
| DF20130860 | Miroslav Vrban TEMPO | 17.6.2013 | 227,57 EUR s DPH |
| DF20130863 | Miroslav Vrban TEMPO | 17.6.2013 | 81,31 EUR s DPH |