Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF330/16 | Mima Market s.r.o. | 30.6.2016 | 12,74 EUR s DPH |
| DF323/16 | LGR electronic s.r.o. | 27.6.2016 | 30,00 EUR s DPH |
| DF324/16 | INMEDIA | 27.6.2016 | 55,57 EUR s DPH |
| DF322/16 | INMEDIA | 23.6.2016 | 53,76 EUR s DPH |
| DF321/16 | Ján Meliško - Meli Tech | 23.6.2016 | 219,48 EUR s DPH |
| DF319/16 | Ing. Oto Mikloš | 22.6.2016 | 93,50 EUR s DPH |
| DF310/16 | Lacnea Slovakia s.r.o. | 17.6.2016 | 329,68 EUR s DPH |
| DF320/16 | SLOVNAFT, a.s. | 23.6.2016 | 111,27 EUR s DPH |
| DF315/16 | INMEDIA | 20.6.2016 | 35,68 EUR s DPH |
| DF316/16 | INMEDIA | 20.6.2016 | 16,42 EUR s DPH |
| DF317/16 | COOP Jednota Prievidza, spotrebné družstvo | 21.6.2016 | 57,86 EUR s DPH |
| DF318/16 | INMEDIA | 21.6.2016 | 55,06 EUR s DPH |
| DF313/16 | CORA GASTRO s.r.o. | 17.6.2016 | 46,39 EUR s DPH |
| DF314/16 | HISPA SK s.r.o. | 20.6.2016 | 82,16 EUR s DPH |
| DF312/16 | CORA GASTRO s.r.o. | 17.6.2016 | 118,08 EUR s DPH |
| DF309/16 | Slovenská pošta,a.s. | 16.6.2016 | 6,47 EUR s DPH |
| DF311/16 | Zrkadlenie, o.z. | 17.6.2016 | 120,00 EUR s DPH |
| DF306/16 | INMEDIA | 14.6.2016 | 166,20 EUR s DPH |
| DF305/16 | Mima Market s.r.o. | 14.6.2016 | 13,39 EUR s DPH |
| DF308/16 | INMEDIA | 16.6.2016 | 48,93 EUR s DPH |
