Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF198/18 | INMEDIA | 16.4.2018 | 18,47 EUR s DPH |
| DF199/18 | INMEDIA | 16.4.2018 | 62,68 EUR s DPH |
| DF201/18 | INMEDIA | 19.4.2018 | 76,43 EUR s DPH |
| DF202/18 | REMEŇ ŠTEFAN REMA | 19.4.2018 | 146,17 EUR s DPH |
| DF203/18 | SLOVNAFT, a.s. | 20.4.2018 | 53,69 EUR s DPH |
| DF194/18 | UBYFO - SERVIS s.r.o. | 13.4.2018 | 54,00 EUR s DPH |
| DF193/18 | INMEDIA | 12.4.2018 | 9,93 EUR s DPH |
| DF192/18 | INMEDIA | 12.4.2018 | 55,26 EUR s DPH |
| DF190/18 | Slovak Telekom, a.s. | 11.4.2018 | 12,38 EUR s DPH |
| DF189/18 | Slovak Telekom, a.s. | 11.4.2018 | 50,86 EUR s DPH |
| DF188/18 | Mima Market plus s.r.o. | 11.4.2018 | 17,28 EUR s DPH |
| DF186/18 | REMEŇ ŠTEFAN REMA | 10.4.2018 | 164,09 EUR s DPH |
| DF185/18 | Pekáreň PODHORIE s.r.o. | 9.4.2018 | 102,54 EUR s DPH |
| DF196/18 | AUTOPRIMA Prievidza, s.r.o. | 16.4.2018 | 42,62 EUR s DPH |
| DF180/18 | Autoškola-HAL,Ing.Hanzel | 9.4.2018 | 39,98 EUR s DPH |
| DF179/18 | INMEDIA | 9.4.2018 | 27,41 EUR s DPH |
| DF178/18 | INMEDIA | 9.4.2018 | 20,59 EUR s DPH |
| DF176/18 | Hôrka s.r.o. | 6.4.2018 | 162,92 EUR s DPH |
| DF166/18 | Slovenský plynárenský priemysel, a.s. | 3.4.2018 | 149,00 EUR s DPH |
| DF174/18 | Slovak Telekom, a.s. | 6.4.2018 | 70,19 EUR s DPH |
