Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF217/16 | DAFFER spol.s.r.o. | 2.5.2016 | 19,66 EUR s DPH |
| DF211/16 | Ing. Oto Mikloš | 2.5.2016 | 141,02 EUR s DPH |
| DF212/16 | Lacnea Slovakia s.r.o. | 2.5.2016 | 363,12 EUR s DPH |
| DF202/16 | CORA GASTRO s.r.o. | 25.4.2016 | 314,19 EUR s DPH |
| DF203/16 | CORA GASTRO s.r.o. | 25.4.2016 | 8,88 EUR s DPH |
| DF249/16 | INMEDIA | 12.5.2016 | 66,63 EUR s DPH |
| DF250/16 | INMEDIA | 12.5.2016 | 95,59 EUR s DPH |
| DF245/16 | Mima Market s.r.o. | 12.5.2016 | 12,74 EUR s DPH |
| DF246/16 | NAY a.s. | 12.5.2016 | 42,90 EUR s DPH |
| DF248/16 | INMEDIA | 12.5.2016 | 46,02 EUR s DPH |
| DF236/16 | Základná škola Lehota pod Vtáčnikom | 9.5.2016 | 25,00 EUR s DPH |
| DF237/16 | INMEDIA | 9.5.2016 | 34,94 EUR s DPH |
| DF238/16 | Slovak Telekom, a.s. | 10.5.2016 | 81,80 EUR s DPH |
| DF241/16 | LGR electronic s.r.o. | 10.5.2016 | 30,00 EUR s DPH |
| DF242/16 | Kováčik, s.r.o. | 11.5.2016 | 257,34 EUR s DPH |
| DF231/16 | INMEDIA | 5.5.2016 | 36,47 EUR s DPH |
| DF232/16 | COOP Jednota Prievidza, spotrebné družstvo | 5.5.2016 | 113,56 EUR s DPH |
| DF233/16 | SLOVNAFT, a.s. | 6.5.2016 | 130,01 EUR s DPH |
| DF234/16 | HISPA SK s.r.o. | 6.5.2016 | 100,50 EUR s DPH |
| DF235/16 | Základná škola Lehota pod Vtáčnikom | 9.5.2016 | 12,50 EUR s DPH |
