Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20121181 | Róbert Kollár | 02.7.2012 | 226,55 EUR s DPH |
| DF20121183 | Prievidzske pekarne a cukrarne a.s. | 02.7.2012 | 48,38 EUR s DPH |
| DF20121185 | TORMÄS | 02.7.2012 | 48,60 EUR s DPH |
| DF20121186 | MIFE Frantisek Obona | 02.7.2012 | 201,33 EUR s DPH |
| DF20121187 | MIFE Frantisek Obona | 02.7.2012 | 97,48 EUR s DPH |
| DF20121188 | BMR-EU, s.r.o | 02.7.2012 | 62,28 EUR s DPH |
| DF20121189 | Róbert Kollár | 02.7.2012 | 58,43 EUR s DPH |
| DF20121190 | PEKAREN SAMUEL Pavel Urminsky | 02.7.2012 | 9,31 EUR s DPH |
| DF20121191 | PEKAREN SAMUEL Pavel Urminsky | 02.7.2012 | 39,19 EUR s DPH |
| DF20121203 | SUNTEQ computers spol s.r.o. | 02.7.2012 | 130,00 EUR s DPH |
| DF20121204 | Alto Slovakia spol. s r.o. | 02.7.2012 | 71,81 EUR s DPH |
| DF20121206 | CORA-združ.fyz.osôb | 02.7.2012 | 132,21 EUR s DPH |
| DF20121215 | Z+M servis,spol. s.r.o | 02.7.2012 | 30,44 EUR s DPH |
| DF20121217 | VAJO s.r.o. | 02.7.2012 | 28,80 EUR s DPH |
| DF20121218 | Szabo Peter Sebedrazie | 02.7.2012 | 292,24 EUR s DPH |
| DF20121219 | Prievidzske pekarne a cukrarne a.s. | 02.7.2012 | 92,05 EUR s DPH |
| DF20121220 | VAJO s.r.o. | 02.7.2012 | 28,80 EUR s DPH |
| DF20121221 | BMR-EU, s.r.o | 02.7.2012 | 27,16 EUR s DPH |
| DF20121222 | TORMÄS | 02.7.2012 | 943,73 EUR s DPH |
| DF20120974 | Prievidzske pekarne a cukrarne a.s. | 28.6.2012 | 33,92 EUR s DPH |
| DF20121126 | CHRIEN s.r.o. | 26.6.2012 | 54,22 EUR s DPH |
| DF20121132 | EKVIA, s.r.o. | 26.6.2012 | 17,52 EUR s DPH |
| DF20121148 | DANIELA ANTOLOVÁ | 26.6.2012 | 21,64 EUR s DPH |
| DF20121149 | MIFE Frantisek Obona | 26.6.2012 | 487,60 EUR s DPH |
| DF20121169 | Róbert Kollár | 26.6.2012 | 63,13 EUR s DPH |
| DF20121209 | ISSO s.r.o. | 26.6.2012 | 22,80 EUR s DPH |
| DF20121210 | FLORIANA, s.r.o. | 26.6.2012 | 77,15 EUR s DPH |
| DF20121211 | ORVA color s.r.o. | 26.6.2012 | 241,75 EUR s DPH |
| DF20121225 | DOXX-Stravné lístky s.r.o | 26.6.2012 | 5,98 EUR s DPH |
| DF20121122 | POVYS s.r.o. | 23.6.2012 | 33,48 EUR s DPH |
| DF20121123 | CHRIEN s.r.o. | 23.6.2012 | 240,74 EUR s DPH |
| DF20121124 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 23.6.2012 | 57,82 EUR s DPH |
| DF20121125 | VAJO s.r.o. | 23.6.2012 | 57,60 EUR s DPH |
| DF20121133 | ISSO s.r.o. | 23.6.2012 | 6,00 EUR s DPH |
| DF20121134 | IGA Ivan Gatial | 23.6.2012 | 29,16 EUR s DPH |
| DF20121135 | BENET s.r.o. | 23.6.2012 | 779,64 EUR s DPH |
| DF20121136 | KA-VT Zilina | 23.6.2012 | 259,99 EUR s DPH |
| DF20121137 | SOREA spol. s r.o. | 23.6.2012 | 2 715,60 EUR s DPH |
| DF20121163 | DANIELA ANTOLOVÁ | 23.6.2012 | 77,30 EUR s DPH |
| DF20121170 | PEPSI-COLA SR, s.r.o. | 23.6.2012 | 29,59 EUR s DPH |
| DF20121171 | OMV | 23.6.2012 | 59,59 EUR s DPH |
| DF20121205 | SEVT | 23.6.2012 | 941,12 EUR s DPH |
| DF20121127 | Szabo Peter Sebedrazie | 22.6.2012 | 353,50 EUR s DPH |
| DF20121129 | VAJO s.r.o. | 22.6.2012 | 48,96 EUR s DPH |
| DF20121130 | VAJO s.r.o. | 22.6.2012 | 35,28 EUR s DPH |
| DF20121131 | Zeelandia s. r. o. | 22.6.2012 | 97,56 EUR s DPH |
| DF20121138 | Loreál | 22.6.2012 | 58,08 EUR s DPH |
| DF20121139 | Loreál | 22.6.2012 | 92,40 EUR s DPH |
| DF20121140 | Loreál | 22.6.2012 | 79,47 EUR s DPH |
| DF20121142 | Loreál | 22.6.2012 | 172,35 EUR s DPH |