Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF353/17 | INMEDIA | 10.7.2017 | 35,70 EUR s DPH |
| DF352/17 | INMEDIA | 10.7.2017 | 69,74 EUR s DPH |
| DF351/17 | INMEDIA | 10.7.2017 | 63,33 EUR s DPH |
| DF347/17 | LGR electronic s.r.o. | 10.7.2017 | 108,67 EUR s DPH |
| DF346/17 | INMEDIA | 10.7.2017 | 40,80 EUR s DPH |
| DF344/17 | Slovak Telekom, a.s. | 7.7.2017 | 74,47 EUR s DPH |
| DF337/17 | INMEDIA | 6.7.2017 | 40,98 EUR s DPH |
| DF343/17 | eNFe s.r.o. | 7.7.2017 | 30,00 EUR s DPH |
| DF348/17 | SLOVNAFT, a.s. | 10.7.2017 | 108,11 EUR s DPH |
| DF350/17 | Ministerstvo vnútra Slovenskej republiky | 10.7.2017 | 20,57 EUR s DPH |
| DF336/17 | Majster Papier PhDr. Gabriela Spišáková | 4.7.2017 | 403,20 EUR s DPH |
| DF340/17 | Mima Market s.r.o. | 7.7.2017 | 20,41 EUR s DPH |
| DF341/17 | RM Gastro - JAZ s.r.o. | 7.7.2017 | 40,80 EUR s DPH |
| DF342/17 | Prievidzské pekárne a cukrárne, a.s. | 7.7.2017 | 128,65 EUR s DPH |
| DF331/17 | INMEDIA | 3.7.2017 | 23,55 EUR s DPH |
| DF319/17 | INMEDIA | 27.6.2017 | 104,96 EUR s DPH |
| DF320/17 | INMEDIA | 29.6.2017 | 715,06 EUR s DPH |
| DF321/17 | INMEDIA | 29.6.2017 | 102,64 EUR s DPH |
| DF335/17 | MAGNA ENERGIA a.s. | 4.7.2017 | 22,87 EUR s DPH |
| DF334/17 | MAGNA ENERGIA a.s. | 4.7.2017 | 746,21 EUR s DPH |
