Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF308/16 | INMEDIA | 16.6.2016 | 48,93 EUR s DPH |
| DF303/16 | INMEDIA | 13.6.2016 | 85,98 EUR s DPH |
| DF302/16 | Mima Market s.r.o. | 13.6.2016 | 13,39 EUR s DPH |
| DF301/16 | Základná škola Lehota pod Vtáčnikom | 13.6.2016 | 31,00 EUR s DPH |
| DF304/16 | HISPA SK s.r.o. | 13.6.2016 | 93,62 EUR s DPH |
| DF300/16 | Základná škola Lehota pod Vtáčnikom | 13.6.2016 | 15,50 EUR s DPH |
| DF299/16 | Ing. Oto Mikloš | 10.6.2016 | 159,58 EUR s DPH |
| DF292/16 | Slovak Telekom, a.s. | 10.6.2016 | 14,78 EUR s DPH |
| DF291/16 | INMEDIA | 9.6.2016 | 34,94 EUR s DPH |
| DF293/16 | Slovak Telekom, a.s. | 10.6.2016 | 53,71 EUR s DPH |
| DF290/16 | HISPA SK s.r.o. | 8.6.2016 | 94,91 EUR s DPH |
| DF289/16 | Slovak Telekom, a.s. | 8.6.2016 | 84,10 EUR s DPH |
| DF286/16 | INMEDIA | 6.6.2016 | 30,00 EUR s DPH |
| DF285/16 | INMEDIA | 6.6.2016 | 73,29 EUR s DPH |
| DF284/16 | HISPA SK s.r.o. | 3.6.2016 | 106,75 EUR s DPH |
| DF273/16 | Ing. Oto Mikloš | 31.5.2016 | 86,31 EUR s DPH |
| DF271/16 | Lacnea Slovakia s.r.o. | 30.5.2016 | 364,82 EUR s DPH |
| DF261/16 | Ing. Oto Mikloš | 20.5.2016 | 137,57 EUR s DPH |
| DF296/16 | Stredoslovenská energetika, a.s. | 10.6.2016 | 22,00 EUR s DPH |
| DF297/16 | Stredoslovenská energetika, a.s. | 10.6.2016 | 813,00 EUR s DPH |
