Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20121143 | ANVIT s.r.o. | 22.6.2012 | 252,42 EUR s DPH |
| DF20121144 | GLAMOUR Slovakia, a.s. | 22.6.2012 | 103,49 EUR s DPH |
| DF20121145 | Róbert Kollár | 22.6.2012 | 127,31 EUR s DPH |
| DF20121146 | Róbert Kollár | 22.6.2012 | 63,74 EUR s DPH |
| DF20121147 | CVDS spol. s r. o. | 22.6.2012 | 16,07 EUR s DPH |
| DF20121156 | MILSY a.s. | 22.6.2012 | 29,35 EUR s DPH |
| DF20121157 | Bidvest Slovakia /NOWACO/, s.r.o. | 22.6.2012 | 161,00 EUR s DPH |
| DF20121158 | Róbert Kollár | 22.6.2012 | 222,91 EUR s DPH |
| DF20121159 | TORMÄS | 22.6.2012 | 547,57 EUR s DPH |
| DF20121160 | COCA-COLA HBC Slovenská republika, s.r.o. | 22.6.2012 | 54,65 EUR s DPH |
| DF20121161 | BMR-EU, s.r.o | 22.6.2012 | 23,53 EUR s DPH |
| DF20121162 | Róbert Kollár | 22.6.2012 | 58,70 EUR s DPH |
| DF20121164 | COCA-COLA HBC Slovenská republika, s.r.o. | 22.6.2012 | 152,28 EUR s DPH |
| DF20121165 | CVDS spol. s r. o. | 22.6.2012 | 69,92 EUR s DPH |
| DF20121166 | Róbert Kollár | 22.6.2012 | 211,45 EUR s DPH |
| DF20121167 | BMR-EU, s.r.o | 22.6.2012 | 68,41 EUR s DPH |
| DF20121168 | AKORD | 22.6.2012 | 65,40 EUR s DPH |
| DF20121193 | ELGAS, s.r.o. | 22.6.2012 | 198,07 EUR s DPH |
| DF20121207 | ORVA color s.r.o. | 22.6.2012 | 20,36 EUR s DPH |
| DF20121208 | OSČ Monček Dušan | 22.6.2012 | 50,45 EUR s DPH |
| DF20121110 | DERATIZÁCIA-František Ďurina | 19.6.2012 | 120,00 EUR s DPH |
| DF20121115 | JKBOZ s.r.o. | 19.6.2012 | 15,42 EUR s DPH |
| DF20121128 | EKVIA, s.r.o. | 19.6.2012 | 152,53 EUR s DPH |
| DF20121154 | Prievidzske pekarne a cukrarne a.s. | 19.6.2012 | 43,72 EUR s DPH |
| DF20121212 | CORA-združ.fyz.osôb | 19.6.2012 | 109,51 EUR s DPH |
| DF20121141 | Loreál | 16.6.2012 | 234,08 EUR s DPH |
| DF20121053 | Ivan Gallo | 14.6.2012 | 136,40 EUR s DPH |
| DF20121057 | BMR-EU, s.r.o | 14.6.2012 | 42,43 EUR s DPH |
| DF20121063 | CVDS spol. s r. o. | 14.6.2012 | 129,07 EUR s DPH |
| DF20121078 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 14.6.2012 | 153,84 EUR s DPH |
| DF20121082 | T-613 Vladimir Borko | 14.6.2012 | 306,22 EUR s DPH |
| DF20121083 | Prievidzske pekarne a cukrarne a.s. | 14.6.2012 | 84,82 EUR s DPH |
| DF20121084 | BMR-EU, s.r.o | 14.6.2012 | 9,46 EUR s DPH |
| DF20121092 | PEKAREN SAMUEL Pavel Urminsky | 14.6.2012 | 25,22 EUR s DPH |
| DF20121093 | Eko Slovakia Brodzany Dusan Kosik | 14.6.2012 | 26,52 EUR s DPH |
| DF20121094 | DANIELA ANTOLOVÁ | 14.6.2012 | 47,00 EUR s DPH |
| DF20121095 | Róbert Kollár | 14.6.2012 | 102,19 EUR s DPH |
| DF20121098 | ISSO s.r.o. | 14.6.2012 | 24,00 EUR s DPH |
| DF20121099 | Softip, a.s. | 14.6.2012 | 96,00 EUR s DPH |
| DF20121101 | ISSO s.r.o. | 14.6.2012 | 10,00 EUR s DPH |
| DF20121102 | ISSO s.r.o. | 14.6.2012 | 115,20 EUR s DPH |
| DF20121103 | Ján Daniš | 14.6.2012 | 498,00 EUR s DPH |
| DF20121116 | Oprava vah Kralik | 14.6.2012 | 60,00 EUR s DPH |
| DF20121050 | INGINAILS s.r.o. | 14.6.2012 | 158,00 EUR s DPH |
| DF20121051 | Slovhair, s.r.o. | 14.6.2012 | 74,34 EUR s DPH |
| DF20121058 | MIFE Frantisek Obona | 13.6.2012 | 237,23 EUR s DPH |
| DF20121059 | Róbert Kollár | 13.6.2012 | 289,87 EUR s DPH |
| DF20121060 | MIFE Frantisek Obona | 13.6.2012 | 366,16 EUR s DPH |
| DF20121090 | MIFE Frantisek Obona | 13.6.2012 | 170,11 EUR s DPH |
| DF20121100 | Ján Daniš | 13.6.2012 | 368,63 EUR s DPH |