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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20182969 | FATRA TIP s.r.o. | 28.5.2018 | 136,80 Eur s DPH |
| 20182740 | MAJSTER MASIAR s.r.o. | 10.5.2018 | 327,59 Eur s DPH |
| 20182741 | MAJSTER MASIAR s.r.o. | 10.5.2018 | 164,00 Eur s DPH |
| 20182796 | ROCHE Slovensko Bratislava s.r.o. | 21.5.2018 | 262,68 Eur s DPH |
| 20182728 | FATRA TIP s.r.o. | 07.5.2018 | 444,92 Eur s DPH |
| 20182729 | MAJSTER MASIAR s.r.o. | 07.5.2018 | 468,12 Eur s DPH |
| 20182730 | FATRA TIP s.r.o. | 07.5.2018 | 45,60 Eur s DPH |
| 20182731 | BIDFOOD Slovakia s.r.o. | 07.5.2018 | 77,26 Eur s DPH |
| 20182733 | MAJSTER MASIAR s.r.o. | 10.5.2018 | 70,27 Eur s DPH |
| 20182734 | FATRA TIP s.r.o. | 10.5.2018 | 185,20 Eur s DPH |
| 20182736 | MAJSTER MASIAR s.r.o. | 10.5.2018 | 547,14 Eur s DPH |
| 20182737 | FATRA TIP s.r.o. | 10.5.2018 | 596,74 Eur s DPH |
| 20182738 | BOHUŠ ŠESTÁK | 10.5.2018 | 205,80 Eur s DPH |
| 20182724 | FATRA TIP s.r.o. | 07.5.2018 | 68,40 Eur s DPH |
| 20182725 | MAJSTER MASIAR s.r.o. | 07.5.2018 | 42,87 Eur s DPH |
| 20182726 | BIDFOOD Slovakia s.r.o. | 07.5.2018 | 58,51 Eur s DPH |
| 20182727 | FATRA TIP s.r.o. | 07.5.2018 | 61,20 Eur s DPH |
| 20182713 | MAJSTER MASIAR s.r.o. | 03.5.2018 | 326,13 Eur s DPH |
| 20182716 | FATRA TIP s.r.o. | 03.5.2018 | 91,20 Eur s DPH |
| 20182717 | BOHUŠ ŠESTÁK | 03.5.2018 | 138,60 Eur s DPH |
| 20182718 | MAJSTER MASIAR s.r.o. | 03.5.2018 | 299,01 Eur s DPH |
| 20182700 | MAJSTER MASIAR s.r.o. | 18.5.2018 | 130,26 Eur s DPH |
| 20182702 | EIDOS spol. s r.o. | 18.5.2018 | 95,83 Eur s DPH |
| 20182704 | BIDFOOD Slovakia s.r.o. | 18.5.2018 | 82,25 Eur s DPH |
| 20182705 | MAJSTER MASIAR s.r.o. | 18.5.2018 | 127,47 Eur s DPH |
| 20182706 | FATRA TIP s.r.o. | 18.5.2018 | 110,14 Eur s DPH |
| 20182708 | INVESTEX GROUPS a.s. | 14.5.2018 | 396,00 Eur s DPH |
| 20182711 | FATRA TIP s.r.o. | 03.5.2018 | 136,80 Eur s DPH |
| 20182712 | BOHUŠ ŠESTÁK | 03.5.2018 | 93,00 Eur s DPH |
| 20182695 | FATRA TIP s.r.o. | 18.5.2018 | 68,40 Eur s DPH |
| 20182696 | FATRA TIP s.r.o. | 18.5.2018 | 139,93 Eur s DPH |
| 20182697 | MAJSTER MASIAR s.r.o. | 18.5.2018 | 159,18 Eur s DPH |
| 20182699 | FATRA TIP s.r.o. | 18.5.2018 | 45,60 Eur s DPH |
| 20182689 | EIDOS spol. s r.o. | 18.5.2018 | 283,97 Eur s DPH |
| 20182690 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 18.5.2018 | 1 426,67 Eur s DPH |
| 20182692 | BIDFOOD Slovakia s.r.o. | 18.5.2018 | 91,09 Eur s DPH |
| 20182693 | BIDFOOD Slovakia s.r.o. | 18.5.2018 | 29,21 Eur s DPH |
| 20182678 | MAJSTER MASIAR s.r.o. | 18.5.2018 | 420,01 Eur s DPH |
| 20182680 | BIDFOOD Slovakia s.r.o. | 18.5.2018 | 102,50 Eur s DPH |
| 20182681 | FATRA TIP s.r.o. | 18.5.2018 | 136,80 Eur s DPH |
| 20182682 | MAJSTER MASIAR s.r.o. | 18.5.2018 | 538,72 Eur s DPH |
| 20182683 | EIDOS spol. s r.o. | 18.5.2018 | 63,00 Eur s DPH |
| 20182684 | EIDOS spol. s r.o. | 18.5.2018 | 75,67 Eur s DPH |
| 20182686 | FATRA TIP s.r.o. | 18.5.2018 | 136,80 Eur s DPH |
| 20182687 | MAJSTER MASIAR s.r.o. | 18.5.2018 | 481,58 Eur s DPH |
| 20182642 | TAXI - TORO Choleva Juraj Prievidza | 30.4.2018 | 78,87 Eur s DPH |
| 20182643 | TAXI - TORO Jozef Szudor Prievidza | 30.4.2018 | 50,16 Eur s DPH |
| 20182644 | TAXI - TORO Peter Rybár | 30.4.2018 | 30,69 Eur s DPH |
| 20182645 | TAXI - TORO Štefan Matyo | 30.4.2018 | 147,18 Eur s DPH |
| 20182640 | TAXI - TORO Stanislav Meliško | 30.4.2018 | 11,55 Eur s DPH |