Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20130824 | T-613, spol. s r.o. | 06.6.2013 | 461,03 EUR s DPH |
| DF20130825 | MTNK, s.r.o. | 06.6.2013 | 27,00 EUR s DPH |
| DF20130794 | F.bagety s.r.o. | 05.6.2013 | 77,68 EUR s DPH |
| DF20130801 | COCA-COLA HBC Slovenská republika, s.r.o. | 05.6.2013 | 135,14 EUR s DPH |
| DF20130802 | HairCare Profesionals,s.r.o. | 05.6.2013 | 75,05 EUR s DPH |
| DF20130785 | BMR-EU, s.r.o | 04.6.2013 | 35,54 EUR s DPH |
| DF20130786 | LAHODKY Antol Alexander-servi | 04.6.2013 | 56,68 EUR s DPH |
| DF20130787 | F.bagety s.r.o. | 04.6.2013 | 428,64 EUR s DPH |
| DF20130788 | Štefan Remeň REMA | 04.6.2013 | 103,01 EUR s DPH |
| DF20130789 | CBA Slovakia | 04.6.2013 | 234,67 EUR s DPH |
| DF20130790 | F.bagety s.r.o. | 04.6.2013 | 417,53 EUR s DPH |
| DF20130791 | BMR-EU, s.r.o | 04.6.2013 | 26,81 EUR s DPH |
| DF20130792 | Bidvest Slovakia /NOWACO/, s.r.o. | 04.6.2013 | 235,24 EUR s DPH |
| DF20130799 | CVDS spol. s r. o. | 04.6.2013 | 123,37 EUR s DPH |
| DF20130800 | Róbert Kollár | 04.6.2013 | 134,57 EUR s DPH |
| DF20130808 | ISSO s.r.o. | 04.6.2013 | 22,90 EUR s DPH |
| DF20130814 | Pavol Revay | 04.6.2013 | 100,00 EUR s DPH |
| DF20130821 | BMR-EU, s.r.o | 04.6.2013 | 12,26 EUR s DPH |
| DF20130822 | Miroslav Vrban TEMPO | 04.6.2013 | 155,81 EUR s DPH |
| DF20130823 | Prievidzske pekarne a cukrarne a.s. | 04.6.2013 | 172,88 EUR s DPH |
| DF20130831 | BENET s.r.o. | 04.6.2013 | 463,92 EUR s DPH |
| DF20130809 | HAS centrum s.r.o. | 03.6.2013 | 21,69 EUR s DPH |
| DF20130810 | Grand - MS,s.r.o. | 03.6.2013 | 259,42 EUR s DPH |
| DF20130811 | HAS centrum s.r.o. | 03.6.2013 | 342,91 EUR s DPH |
| DF20130812 | HAS centrum s.r.o. | 03.6.2013 | 65,58 EUR s DPH |
| DF20130813 | HAS centrum s.r.o. | 03.6.2013 | 43,28 EUR s DPH |
| DF20130817 | ZASAH 7 a.s. | 03.6.2013 | 48,98 EUR s DPH |
| DF20130818 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 01.6.2013 | 529,20 EUR s DPH |
| DF20130763 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 31.5.2013 | 496,44 EUR s DPH |
| DF20130764 | TORMÄS | 31.5.2013 | 162,07 EUR s DPH |
| DF20130765 | LEMI BB s.r.o. | 31.5.2013 | 69,95 EUR s DPH |
| DF20130771 | LEMI BB s.r.o. | 31.5.2013 | 1 060,84 EUR s DPH |
| DF20130773 | Primavera Andorrana SK s.r.o. | 31.5.2013 | 83,04 EUR s DPH |
| DF20130774 | Loreál | 31.5.2013 | 217,91 EUR s DPH |
| DF20130775 | CERTUS P. Svitok - SDI | 31.5.2013 | 332,21 EUR s DPH |
| DF20130776 | CORA-združ.fyz.osôb | 31.5.2013 | 148,31 EUR s DPH |
| DF20130777 | CORA-združ.fyz.osôb | 31.5.2013 | 164,47 EUR s DPH |
| DF20130779 | OSČ Monček Dušan | 31.5.2013 | 31,48 EUR s DPH |
| DF20130780 | AUTO AKR ELEKTRA | 31.5.2013 | 60,34 EUR s DPH |
| DF20130781 | JEEL | 31.5.2013 | 458,50 EUR s DPH |
| DF20130783 | OMV | 31.5.2013 | 167,31 EUR s DPH |
| DF20130784 | Slovnaft, a.s. | 31.5.2013 | 224,83 EUR s DPH |
| DF20130793 | Szabo Peter Sebedrazie | 31.5.2013 | 1 087,76 EUR s DPH |
| DF20130766 | Bidvest Slovakia /NOWACO/, s.r.o. | 30.5.2013 | 146,44 EUR s DPH |
| DF20130767 | CORA-združ.fyz.osôb | 30.5.2013 | 162,20 EUR s DPH |
| DF20130768 | Miroslav Vrban TEMPO | 30.5.2013 | 66,11 EUR s DPH |
| DF20130770 | MILSY a.s. | 30.5.2013 | 29,38 EUR s DPH |
| DF20130772 | KOMATOP s.r.o. | 30.5.2013 | 5,37 EUR s DPH |
| DF20130778 | CORA-združ.fyz.osôb | 30.5.2013 | 295,04 EUR s DPH |
| DF20130782 | EKVIA, s.r.o. | 30.5.2013 | 188,40 EUR s DPH |