Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF252/16 | CORA GASTRO s.r.o. | 12.5.2016 | 0,49 EUR s DPH |
| DF255/16 | Lacnea Slovakia s.r.o. | 16.5.2016 | 339,54 EUR s DPH |
| DF247/16 | Ing. Oto Mikloš | 12.5.2016 | 135,61 EUR s DPH |
| DF264/16 | SLOVNAFT, a.s. | 23.5.2016 | 65,28 EUR s DPH |
| DF265/16 | Mima Market s.r.o. | 24.5.2016 | 13,39 EUR s DPH |
| DF256/16 | INMEDIA | 17.5.2016 | 26,30 EUR s DPH |
| DF257/16 | INMEDIA | 17.5.2016 | 208,58 EUR s DPH |
| DF258/16 | LGR electronic s.r.o. | 18.5.2016 | 43,66 EUR s DPH |
| DF259/16 | Štefan Híreš - VEROS | 18.5.2016 | 18,00 EUR s DPH |
| DF260/16 | INMEDIA | 19.5.2016 | 76,03 EUR s DPH |
| DF254/16 | HISPA SK s.r.o. | 16.5.2016 | 113,16 EUR s DPH |
| DF253/16 | INMEDIA | 16.5.2016 | 53,43 EUR s DPH |
| DF243/16 | eNFe s.r.o. | 11.5.2016 | 30,00 EUR s DPH |
| DF244/16 | HISPA SK s.r.o. | 11.5.2016 | 98,88 EUR s DPH |
| DF239/16 | Slovak Telekom, a.s. | 10.5.2016 | 56,11 EUR s DPH |
| DF240/16 | Slovak Telekom, a.s. | 10.5.2016 | 14,78 EUR s DPH |
| DF217/16 | DAFFER spol.s.r.o. | 2.5.2016 | 19,66 EUR s DPH |
| DF211/16 | Ing. Oto Mikloš | 2.5.2016 | 141,02 EUR s DPH |
| DF212/16 | Lacnea Slovakia s.r.o. | 2.5.2016 | 363,12 EUR s DPH |
| DF202/16 | CORA GASTRO s.r.o. | 25.4.2016 | 314,19 EUR s DPH |
