Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF089/16 | INMEDIA | 29.2.2016 | 57,50 EUR s DPH |
| DF085/16 | KINEKUS Megashop SK, s.r.o. | 23.2.2016 | 198,84 EUR s DPH |
| DF086/16 | Ekokanal s.r.o. | 23.2.2016 | 300,00 EUR s DPH |
| DF087/16 | INMEDIA | 25.2.2016 | 86,28 EUR s DPH |
| DF078/16 | Mima Market s.r.o. | 18.2.2016 | 15,55 EUR s DPH |
| DF079/16 | INMEDIA | 18.2.2016 | 118,32 EUR s DPH |
| DF080/16 | INMEDIA | 19.2.2016 | 649,07 EUR s DPH |
| DF081/16 | HISPA SK s.r.o. | 22.2.2016 | 99,94 EUR s DPH |
| DF082/16 | INMEDIA | 22.2.2016 | 28,03 EUR s DPH |
| DF084/16 | COOP Jednota Prievidza, spotrebné družstvo | 22.2.2016 | 8,70 EUR s DPH |
| DF073/16 | INMEDIA | 15.2.2016 | 48,76 EUR s DPH |
| DF074/16 | HISPA SK s.r.o. | 15.2.2016 | 110,45 EUR s DPH |
| DF075/16 | INMEDIA | 16.2.2016 | 65,48 EUR s DPH |
| DF076/16 | Mima Market s.r.o. | 16.2.2016 | 15,55 EUR s DPH |
| DF067/16 | HISPA SK s.r.o. | 10.2.2016 | 79,09 EUR s DPH |
| DF072/16 | INMEDIA | 11.2.2016 | 69,30 EUR s DPH |
| DF066/16 | INMEDIA | 9.2.2016 | 115,11 EUR s DPH |
| DF070/16 | Slovak Telekom, a.s. | 10.2.2016 | 52,37 EUR s DPH |
| DF069/16 | Slovak Telekom, a.s. | 10.2.2016 | 14,78 EUR s DPH |
| DF068/16 | Slovak Telekom, a.s. | 10.2.2016 | 121,73 EUR s DPH |
