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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20183681 | FATRA TIP s.r.o. | 18.6.2018 | 32,40 Eur s DPH |
| 20183682 | FATRA TIP s.r.o. | 18.6.2018 | 45,60 Eur s DPH |
| 20183684 | FATRA TIP s.r.o. | 18.6.2018 | 63,24 Eur s DPH |
| 20183685 | BIDFOOD Slovakia s.r.o. | 18.6.2018 | 108,96 Eur s DPH |
| 20183687 | BIDFOOD Slovakia s.r.o. | 18.6.2018 | 19,12 Eur s DPH |
| 20183668 | FATRA TIP s.r.o. | 18.6.2018 | 447,62 Eur s DPH |
| 20183669 | EIDOS spol. s r.o. | 18.6.2018 | 92,16 Eur s DPH |
| 20183671 | Prievidzské pekárne a cukrárne a.s. | 18.6.2018 | 88,28 Eur s DPH |
| 20183672 | FATRA TIP s.r.o. | 18.6.2018 | 68,40 Eur s DPH |
| 20183673 | FATRA TIP s.r.o. | 18.6.2018 | 206,83 Eur s DPH |
| 20183674 | Prievidzské pekárne a cukrárne a.s. | 18.6.2018 | 728,68 Eur s DPH |
| 20183676 | MAJSTER MASIAR s.r.o. | 18.6.2018 | 108,70 Eur s DPH |
| 20183678 | EIDOS spol. s r.o. | 18.6.2018 | 20,16 Eur s DPH |
| 20183679 | FATRA TIP s.r.o. | 18.6.2018 | 165,83 Eur s DPH |
| 20183667 | FATRA TIP s.r.o. | 18.6.2018 | 136,80 Eur s DPH |
| 20183581 | Eko - log s.r.o. | 22.6.2018 | 962,36 Eur s DPH |
| 20183583 | SLOVAK TELECOM a.s. | 21.6.2018 | 71,87 Eur s DPH |
| 20183609 | MikroCHEM s.r.o. | 15.6.2018 | 4,68 Eur s DPH |
| 20183615 | Intravena s.r.o. | 08.6.2018 | -101,44 Eur s DPH |
| 20183618 | Intravena s.r.o. | 08.6.2018 | 1 591,16 Eur s DPH |
| 20183666 | MAJSTER MASIAR s.r.o. | 18.6.2018 | 554,93 Eur s DPH |
| 20183493 | prom.chem.Jarmila Bachratá - MIRBACH PLUS | 15.6.2018 | 25,12 Eur s DPH |
| 20183494 | Slovnaft a.s. | 15.6.2018 | 654,39 Eur s DPH |
| 20183502 | HUPI PD s.r.o. | 14.6.2018 | 330,20 Eur s DPH |
| 20183503 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 18.6.2018 | 6 460,97 Eur s DPH |
| 20183530 | Messer MedicalHome Care Slovakia s.r.o. | 20.6.2018 | 347,88 Eur s DPH |
| 20183567 | Intravena s.r.o. | 21.6.2018 | -81,33 Eur s DPH |
| 20183580 | Slovnaft a.s. | 22.6.2018 | 237,69 Eur s DPH |
| 20183484 | EDENRED SLOVAKIA s.r.o. | 15.6.2018 | -517,14 Eur s DPH |
| 20183486 | IDSYS s.r.o. | 11.6.2018 | 888,00 Eur s DPH |
| 20183487 | VÚB a.s. | 18.6.2018 | 94,96 Eur s DPH |
| 20183438 | FATRA TIP s.r.o. | 11.6.2018 | 157,82 Eur s DPH |
| 20183439 | BIDFOOD Slovakia s.r.o. | 11.6.2018 | 65,45 Eur s DPH |
| 20183441 | MAJSTER MASIAR s.r.o. | 11.6.2018 | 663,19 Eur s DPH |
| 20183442 | FATRA TIP s.r.o. | 11.6.2018 | 91,20 Eur s DPH |
| 20183428 | FATRA TIP s.r.o. | 11.6.2018 | 495,88 Eur s DPH |
| 20183429 | FATRA TIP s.r.o. | 11.6.2018 | 68,40 Eur s DPH |
| 20183430 | MAJSTER MASIAR s.r.o. | 11.6.2018 | 402,97 Eur s DPH |
| 20183432 | BIDFOOD Slovakia s.r.o. | 11.6.2018 | 19,66 Eur s DPH |
| 20183433 | MAJSTER MASIAR s.r.o. | 11.6.2018 | 30,50 Eur s DPH |
| 20183435 | FATRA TIP s.r.o. | 11.6.2018 | 68,40 Eur s DPH |
| 20183436 | FATRA TIP s.r.o. | 11.6.2018 | 45,60 Eur s DPH |
| 20183437 | MAJSTER MASIAR s.r.o. | 11.6.2018 | 190,74 Eur s DPH |
| 20183366 | FATRA TIP s.r.o. | 06.6.2018 | 376,81 Eur s DPH |
| 20183367 | FATRA TIP s.r.o. | 06.6.2018 | 22,80 Eur s DPH |
| 20183400 | Mgr. Ladislav Ferenci - webshop | 06.6.2018 | 299,27 Eur s DPH |
| 20183423 | SWAN MOBILE a.s. | 08.6.2018 | 10,00 Eur s DPH |
| 20183362 | FATRA TIP s.r.o. | 06.6.2018 | 709,04 Eur s DPH |
| 20183363 | BIDFOOD Slovakia s.r.o. | 06.6.2018 | 17,33 Eur s DPH |
| 20183364 | FATRA TIP s.r.o. | 06.6.2018 | 12,38 Eur s DPH |