Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |