Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20120962 | MIFE Frantisek Obona | 24.5.2012 | 94,90 EUR s DPH |
| DF20120963 | BMR-EU, s.r.o | 24.5.2012 | 45,65 EUR s DPH |
| DF20120964 | Róbert Kollár | 24.5.2012 | 110,45 EUR s DPH |
| DF20120965 | MIFE Frantisek Obona | 24.5.2012 | 646,00 EUR s DPH |
| DF20120966 | BMR-EU, s.r.o | 24.5.2012 | 146,89 EUR s DPH |
| DF20120967 | CVDS spol. s r. o. | 24.5.2012 | 85,82 EUR s DPH |
| DF20120968 | Slovnaft, a.s. | 24.5.2012 | 110,47 EUR s DPH |
| DF20120971 | COCA-COLA HBC Slovenská republika, s.r.o. | 24.5.2012 | 125,28 EUR s DPH |
| DF20120872 | Ing. Ján Hanzel - HAL | 23.5.2012 | 23,69 EUR s DPH |
| DF20120896 | BMR-EU, s.r.o | 23.5.2012 | 45,12 EUR s DPH |
| DF20120897 | TORMÄS | 23.5.2012 | 755,90 EUR s DPH |
| DF20120927 | MILSY a.s. | 23.5.2012 | 26,71 EUR s DPH |
| DF20120928 | TORMÄS | 23.5.2012 | 564,82 EUR s DPH |
| DF20120929 | Štefan Remeň REMA | 23.5.2012 | 114,90 EUR s DPH |
| DF20120938 | CVDS spol. s r. o. | 23.5.2012 | 166,33 EUR s DPH |
| DF20120939 | MIFE Frantisek Obona | 23.5.2012 | 465,47 EUR s DPH |
| DF20120940 | PEKAREN SAMUEL Pavel Urminsky | 23.5.2012 | 19,61 EUR s DPH |
| DF20120941 | Róbert Kollár | 23.5.2012 | 283,27 EUR s DPH |
| DF20120970 | OMV | 23.5.2012 | 102,31 EUR s DPH |
| DF20120976 | Peter Štepánek | 23.5.2012 | 14,69 EUR s DPH |
| DF20120838 | DANIELA ANTOLOVÁ | 21.5.2012 | 61,66 EUR s DPH |
| DF20120839 | BMR-EU, s.r.o | 21.5.2012 | 179,52 EUR s DPH |
| DF20120840 | CVDS spol. s r. o. | 21.5.2012 | 81,60 EUR s DPH |
| DF20120841 | COCA-COLA HBC Slovenská republika, s.r.o. | 21.5.2012 | 156,24 EUR s DPH |
| DF20120842 | DROTEX comp.,s.r.o. | 21.5.2012 | 126,50 EUR s DPH |
| DF20120843 | PEPSI-COLA SR, s.r.o. | 21.5.2012 | 42,62 EUR s DPH |
| DF20120844 | Primavera Andorrana SK s.r.o. | 21.5.2012 | 138,68 EUR s DPH |
| DF20120845 | Ivan Gallo | 21.5.2012 | 220,62 EUR s DPH |
| DF20120846 | Ivan Gallo | 21.5.2012 | 100,00 EUR s DPH |
| DF20120849 | VAJO s.r.o. | 21.5.2012 | 126,00 EUR s DPH |
| DF20120850 | Libex s.r.o. | 21.5.2012 | 92,11 EUR s DPH |
| DF20120851 | EKVIA, s.r.o. | 21.5.2012 | 81,00 EUR s DPH |
| DF20120869 | T-613, spol. s r.o. | 21.5.2012 | 423,37 EUR s DPH |
| DF20120870 | Szabo Peter Sebedrazie | 21.5.2012 | 623,68 EUR s DPH |
| DF20120880 | Ján Korec - Catering | 21.5.2012 | 21,31 EUR s DPH |
| DF20120881 | Mesto Prievidza | 21.5.2012 | 108,00 EUR s DPH |
| DF20120887 | Ján Daniš | 21.5.2012 | 369,36 EUR s DPH |
| DF20120888 | MAT - obaly,s.r.o. | 21.5.2012 | 124,27 EUR s DPH |
| DF20120889 | BENET s.r.o. | 21.5.2012 | 53,11 EUR s DPH |
| DF20120890 | BENET s.r.o. | 21.5.2012 | 79,24 EUR s DPH |
| DF20120930 | PEKAREN SAMUEL Pavel Urminsky | 21.5.2012 | 31,55 EUR s DPH |
| DF20120931 | MIFE Frantisek Obona | 21.5.2012 | 169,79 EUR s DPH |
| DF20120932 | Róbert Kollár | 21.5.2012 | 63,72 EUR s DPH |
| DF20120933 | DANIELA ANTOLOVÁ | 21.5.2012 | 53,30 EUR s DPH |
| DF20120934 | CVDS spol. s r. o. | 21.5.2012 | 53,76 EUR s DPH |
| DF20120935 | Róbert Kollár | 21.5.2012 | 13,63 EUR s DPH |
| DF20120936 | Róbert Kollár | 21.5.2012 | 235,64 EUR s DPH |
| DF20120937 | COCA-COLA HBC Slovenská republika, s.r.o. | 21.5.2012 | 251,42 EUR s DPH |
| DF20120945 | VENTUS, s.r.o. | 21.5.2012 | 885,42 EUR s DPH |
| DF20120969 | STOBER,s.r.o. | 21.5.2012 | 199,00 EUR s DPH |