Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF20111240 | Bidvest Slovakia /NOWACO/, s.r.o. | 27.6.2011 | 256,27 EUR s DPH |
| DF20111241 | Róbert Kollár | 27.6.2011 | 161,16 EUR s DPH |
| DF20111242 | Róbert Kollár | 27.6.2011 | 73,42 EUR s DPH |
| DF20111245 | BMR-EU, s.r.o | 27.6.2011 | 21,26 EUR s DPH |
| DF20111246 | PEKAREN SAMUEL Pavel Urminsky | 27.6.2011 | 41,66 EUR s DPH |
| DF20111247 | Róbert Kollár | 27.6.2011 | 67,52 EUR s DPH |
| DF20111248 | Róbert Kollár | 27.6.2011 | 10,14 EUR s DPH |
| DF20111249 | DANIELA ANTOLOVÁ | 27.6.2011 | 28,10 EUR s DPH |
| DF20111250 | Pekaren ZLATY KLAS | 27.6.2011 | 29,59 EUR s DPH |
| DF20111251 | CVDS spol. s r. o. | 27.6.2011 | 91,61 EUR s DPH |
| DF20111252 | CVDS spol. s r. o. | 27.6.2011 | 46,79 EUR s DPH |
| DF20111253 | Róbert Kollár | 27.6.2011 | 49,46 EUR s DPH |
| DF20111254 | Róbert Kollár | 27.6.2011 | 62,83 EUR s DPH |
| DF20111255 | BMR-EU, s.r.o | 27.6.2011 | 15,77 EUR s DPH |
| DF20111256 | Masiarstvo u Borku-Ladislav Borko | 27.6.2011 | 38,40 EUR s DPH |
| DF20111257 | INMEDIA s.r.o.Zvolen prevadzka Prievidza | 27.6.2011 | 314,41 EUR s DPH |
| DF20111213 | Kominár Hlinka Jozef | 27.6.2011 | 505,13 EUR s DPH |
| DF20111244 | MIFE Frantisek Obona | 24.6.2011 | 195,59 EUR s DPH |
| DF20111217 | Allianz - Slovenska poistovna,a.s. | 24.6.2011 | 12,00 EUR s DPH |
| DF20111219 | TORMÄS | 24.6.2011 | 337,03 EUR s DPH |
| DF20111221 | TORMÄS | 24.6.2011 | 393,71 EUR s DPH |
| DF20111222 | NOFFUS s.r.o. | 24.6.2011 | 18,00 EUR s DPH |
| DF20111223 | ISSO s.r.o. | 24.6.2011 | 157,50 EUR s DPH |
| DF20111225 | MIFE Frantisek Obona | 23.6.2011 | 472,99 EUR s DPH |
| DF20111226 | Faxcopy | 23.6.2011 | 157,06 EUR s DPH |
| DF20111227 | SEVT | 23.6.2011 | 730,54 EUR s DPH |
| DF20111232 | Softip, a.s. | 23.6.2011 | 27,00 EUR s DPH |
| DF20111233 | Softip, a.s. | 23.6.2011 | 27,00 EUR s DPH |
| DF20111234 | Softip, a.s. | 23.6.2011 | 27,00 EUR s DPH |
| DF20111235 | Štefan Remeň REMA | 23.6.2011 | 249,69 EUR s DPH |
| DF20111236 | Prievidzske pekarne a cukrarne a.s. | 23.6.2011 | 52,69 EUR s DPH |
| DF20111237 | Stepanek Peter sukromna triediaren vajec | 23.6.2011 | 130,77 EUR s DPH |
| DF20111239 | MILSY a.s. | 23.6.2011 | 42,12 EUR s DPH |
| DF20111243 | DANIELA ANTOLOVÁ | 23.6.2011 | 52,20 EUR s DPH |
| DF20111207 | NOFFUS s.r.o. | 23.6.2011 | 36,00 EUR s DPH |
| DF20111208 | EKVIA, s.r.o. | 23.6.2011 | 109,28 EUR s DPH |
| DF20111209 | AKORD | 23.6.2011 | 66,95 EUR s DPH |
| DF20111210 | Róbert Kollár | 23.6.2011 | 88,74 EUR s DPH |
| DF20111211 | MIFE Frantisek Obona | 23.6.2011 | 292,29 EUR s DPH |
| DF20111212 | ISSO s.r.o. | 23.6.2011 | 92,38 EUR s DPH |
| DF20111216 | ISSO s.r.o. | 23.6.2011 | 135,00 EUR s DPH |
| DF20111218 | Prievidzske pekarne a cukrarne a.s. | 23.6.2011 | 83,99 EUR s DPH |
| DF20111220 | SOREA spol. s r.o. | 23.6.2011 | 2 352,90 EUR s DPH |
| DF20111224 | TESCO copiers, s.r.o | 23.6.2011 | 43,20 EUR s DPH |
| DF20111202 | Henkel Slovensko s.r.o. | 21.6.2011 | 82,15 EUR s DPH |
| DF20111203 | SUNTEQ computers spol s.r.o. | 21.6.2011 | 125,00 EUR s DPH |
| DF20111204 | Abecedy s.r.o. | 21.6.2011 | 38,99 EUR s DPH |
| DF20111205 | POVYS s.r.o. | 21.6.2011 | 141,29 EUR s DPH |
| DF20111258 | Stredoslovenská energetika, a.s. | 20.6.2011 | 356,30 EUR s DPH |
| DF20111152 | Henkel Slovensko s.r.o. | 20.6.2011 | 331,50 EUR s DPH |