Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF425/16 | Ing. Oto Mikloš | 22.8.2016 | 67,70 EUR s DPH |
| DF409/16 | Ing. Oto Mikloš | 11.8.2016 | 120,36 EUR s DPH |
| DF427/16 | HISPA SK s.r.o. | 22.8.2016 | 53,14 EUR s DPH |
| DF419/16 | INMEDIA | 18.8.2016 | 19,44 EUR s DPH |
| DF420/16 | INMEDIA | 18.8.2016 | 25,14 EUR s DPH |
| DF423/16 | Mima Market s.r.o. | 22.8.2016 | 12,25 EUR s DPH |
| DF424/16 | COOP Jednota Prievidza, spotrebné družstvo | 22.8.2016 | 69,39 EUR s DPH |
| DF426/16 | INMEDIA | 22.8.2016 | 40,44 EUR s DPH |
| DF418/16 | INMEDIA | 18.8.2016 | 76,41 EUR s DPH |
| DF413/16 | Slovak Telekom, a.s. | 11.8.2016 | 51,36 EUR s DPH |
| DF415/16 | HISPA SK s.r.o. | 12.8.2016 | 76,69 EUR s DPH |
| DF416/16 | INMEDIA | 15.8.2016 | 15,18 EUR s DPH |
| DF417/16 | HISPA SK s.r.o. | 17.8.2016 | 79,46 EUR s DPH |
| DF412/16 | Slovak Telekom, a.s. | 11.8.2016 | 12,38 EUR s DPH |
| DF397/16 | POZANA MASO s.r.o. | 5.8.2016 | 37,62 EUR s DPH |
| DF392/16 | POZANA MASO s.r.o. | 3.8.2016 | 113,24 EUR s DPH |
| DF387/16 | Ing. Oto Mikloš | 1.8.2016 | 46,19 EUR s DPH |
| DF411/16 | INMEDIA | 11.8.2016 | 52,42 EUR s DPH |
| DF410/16 | INMEDIA | 11.8.2016 | 66,30 EUR s DPH |
| DF408/16 | INMEDIA | 8.8.2016 | 809,23 EUR s DPH |
