Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF055/17 | Slovak Telekom, a.s. | 9.2.2017 | 12,38 EUR s DPH |
| DF053/17 | INMEDIA | 9.2.2017 | 50,66 EUR s DPH |
| DF041/17 | Miroslav Lišťjak- BOZP,PO | 3.2.2017 | 40,00 EUR s DPH |
| DF042/17 | Miroslav Lišťjak- BOZP,PO | 3.2.2017 | 45,00 EUR s DPH |
| DF043/17 | Mima Market s.r.o. | 3.2.2017 | 17,00 EUR s DPH |
| DF044/17 | INMEDIA | 6.2.2017 | 43,76 EUR s DPH |
| DF050/17 | Slovak Telekom, a.s. | 8.2.2017 | 78,95 EUR s DPH |
| DF033/17 | INMEDIA | 26.1.2017 | 104,16 EUR s DPH |
| DF034/17 | INMEDIA | 26.1.2017 | 66,48 EUR s DPH |
| DF035/17 | INMEDIA | 30.1.2017 | 119,90 EUR s DPH |
| DF036/17 | INMEDIA | 30.1.2017 | 54,25 EUR s DPH |
| DF037/17 | INMEDIA | 2.2.2017 | 103,54 EUR s DPH |
| DF028/17 | POZANA MASO s.r.o. | 20.1.2017 | 196,71 EUR s DPH |
| DF025/17 | GPM VOZ | 19.1.2017 | 212,95 EUR s DPH |
| DF013/17 | POZANA MASO s.r.o. | 17.1.2017 | 26,33 EUR s DPH |
| DF063/17 | Ministerstvo vnútra Slovenskej republiky | 9.2.2017 | 20,57 EUR s DPH |
| DF059/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 27,88 EUR s DPH |
| DF058/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 688,09 EUR s DPH |
| DF057/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 114,16 EUR s DPH |
| DF056/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 90,32 EUR s DPH |
