Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF146/16 | HISPA SK s.r.o. | 24.3.2016 | 64,02 EUR s DPH |
| DF145/16 | Regionálne vzdelávacie centrum Senica n.o. | 23.3.2016 | 55,00 EUR s DPH |
| DF144/16 | Anton Fabian - KARDINAL | 23.3.2016 | 340,00 EUR s DPH |
| DF142/16 | RM Gastro - JAZ s.r.o. | 22.3.2016 | 70,80 EUR s DPH |
| DF141/16 | INMEDIA | 22.3.2016 | 32,39 EUR s DPH |
| DF140/16 | HISPA SK s.r.o. | 22.3.2016 | 99,52 EUR s DPH |
| DF139/16 | INMEDIA | 22.3.2016 | 50,26 EUR s DPH |
| DF137/16 | CORA GASTRO s.r.o. | 21.3.2016 | 218,59 EUR s DPH |
| DF138/16 | INMEDIA | 21.3.2016 | 57,27 EUR s DPH |
| DF136/16 | Mima Market s.r.o. | 21.3.2016 | 15,55 EUR s DPH |
| DF130/16 | Stanislav Híreš | 17.3.2016 | 323,20 EUR s DPH |
| DF131/16 | INMEDIA | 17.3.2016 | 45,43 EUR s DPH |
| DF133/16 | Lacnea Slovakia s.r.o. | 18.3.2016 | 336,18 EUR s DPH |
| DF126/16 | Ing. Oto Mikloš | 14.3.2016 | 147,21 EUR s DPH |
| DF127/16 | INMEDIA | 15.3.2016 | 51,06 EUR s DPH |
| DF128/16 | HISPA SK s.r.o. | 15.3.2016 | 118,28 EUR s DPH |
| DF122/16 | Slovak Telekom, a.s. | 10.3.2016 | 14,78 EUR s DPH |
| DF123/16 | Slovak Telekom, a.s. | 10.3.2016 | 49,84 EUR s DPH |
| DF124/16 | INMEDIA | 11.3.2016 | 655,07 EUR s DPH |
| DF106/16 | CORA GASTRO s.r.o. | 3.3.2016 | 75,98 EUR s DPH |
