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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20184152 | FATRA TIP s.r.o. | 30.7.2018 | 12,24 Eur s DPH |
| 20184151 | Prievidzské pekárne a cukrárne a.s. | 30.7.2018 | 92,27 Eur s DPH |
| 20184144 | FATRA TIP s.r.o. | 30.7.2018 | 71,08 Eur s DPH |
| 20184082 | BIDFOOD Slovakia s.r.o. | 12.7.2018 | 12,12 Eur s DPH |
| 20184081 | FATRA TIP s.r.o. | 12.7.2018 | 65,30 Eur s DPH |
| 20184079 | MAJSTER MASIAR s.r.o. | 12.7.2018 | 35,46 Eur s DPH |
| 20184078 | FATRA TIP s.r.o. | 12.7.2018 | 293,88 Eur s DPH |
| 20184075 | FATRA TIP s.r.o. | 12.7.2018 | 274,30 Eur s DPH |
| 20184077 | BIDFOOD Slovakia s.r.o. | 12.7.2018 | 63,10 Eur s DPH |
| 20184071 | BIDFOOD Slovakia s.r.o. | 12.7.2018 | 73,24 Eur s DPH |
| 20184070 | MAJSTER MASIAR s.r.o. | 12.7.2018 | 29,63 Eur s DPH |
| 20184059 | MAJSTER MASIAR s.r.o. | 09.7.2018 | 91,16 Eur s DPH |
| 20184056 | MAJSTER MASIAR s.r.o. | 09.7.2018 | 139,59 Eur s DPH |
| 20184058 | FATRA TIP s.r.o. | 09.7.2018 | 34,84 Eur s DPH |
| 20184055 | MAJSTER MASIAR s.r.o. | 09.7.2018 | 183,00 Eur s DPH |
| 20184054 | BIDFOOD Slovakia s.r.o. | 09.7.2018 | 20,56 Eur s DPH |
| 20183875 | BOHUŠ ŠESTÁK | 30.6.2018 | 93,60 Eur s DPH |
| 20183792 | ROCHE Slovensko Bratislava s.r.o. | 28.6.2018 | 126,00 Eur s DPH |
| 20183790 | ROCHE Slovensko Bratislava s.r.o. | 28.6.2018 | 19,20 Eur s DPH |
| 20183791 | ROCHE Slovensko Bratislava s.r.o. | 28.6.2018 | 12,00 Eur s DPH |
| 20182563 | INTERTEC s.r.o. | 30.4.2018 | 88,80 Eur s DPH |
| 20181350 | INTERTEC s.r.o. | 16.3.2018 | 63,60 Eur s DPH |
| 20180419 | VERSIUM s.r.o. | 23.1.2018 | 488,40 Eur s DPH |
| 20184699 | MAGNA ENERGIA a.s. | 06.8.2018 | 13 851,71 Eur s DPH |
| 20184772 | SWAN MOBILE a.s. | 09.8.2018 | 10,00 Eur s DPH |
| 20184773 | RM - GASTRO - JAZ Nové Mesto nad Váhom s.r.o. | 09.8.2018 | 708,08 Eur s DPH |
| 20184549 | MVDr.Igor Krnáč | 31.7.2018 | 17,60 Eur s DPH |
| 20184550 | MVDr.Igor Krnáč | 31.7.2018 | 417,78 Eur s DPH |
| 20184250 | MOUNTFIELD SK s.r.o. | 31.7.2018 | 213,30 Eur s DPH |
| 20184024 | ZNAČENIE.SK s.r.o. | 10.7.2018 | 564,00 Eur s DPH |
| 20183546 | ROCHE Slovensko Bratislava s.r.o. | 20.6.2018 | 327,51 Eur s DPH |
| 20183334 | PHOENIX Zvolen | 04.6.2018 | 458,59 Eur s DPH |
| 20183338 | PHOENIX Zvolen | 04.6.2018 | 2 199,02 Eur s DPH |
| 20183339 | PHOENIX Zvolen | 04.6.2018 | 217,37 Eur s DPH |
| 20183345 | PHOENIX Zvolen | 05.6.2018 | 344,19 Eur s DPH |
| 20183331 | PHOENIX Zvolen | 04.6.2018 | 194,48 Eur s DPH |
| 20183229 | PHOENIX Zvolen | 31.5.2018 | 531,04 Eur s DPH |
| 20183230 | PHOENIX Zvolen | 31.5.2018 | 2 766,72 Eur s DPH |
| 20183231 | PHOENIX Zvolen | 31.5.2018 | 246,36 Eur s DPH |
| 20183184 | PHOENIX Zvolen | 31.5.2018 | 11,37 Eur s DPH |
| 20183186 | PHOENIX Zvolen | 31.5.2018 | 118,31 Eur s DPH |
| 20183207 | KERAMING a.s. | 31.5.2018 | 7 590,00 Eur s DPH |
| 20183183 | PHOENIX Zvolen | 31.5.2018 | 225,30 Eur s DPH |
| 20183150 | PHOENIX Zvolen | 31.5.2018 | 194,48 Eur s DPH |
| 20183157 | PHOENIX Zvolen | 31.5.2018 | 2 157,10 Eur s DPH |
| 20183182 | PHOENIX Zvolen | 31.5.2018 | 36,73 Eur s DPH |
| 20183137 | PHOENIX Zvolen | 30.5.2018 | 429,56 Eur s DPH |
| 20183138 | PHOENIX Zvolen | 30.5.2018 | 177,27 Eur s DPH |
| 20183139 | PHOENIX Zvolen | 30.5.2018 | 814,36 Eur s DPH |
| 20182985 | INMEDIA Zvolen spol. s r.o. | 28.5.2018 | 97,20 Eur s DPH |