Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF438/16 | Slovenský plynárenský priemysel, a.s. | 2.9.2016 | 88,00 EUR s DPH |
| DF428/16 | INMEDIA | 25.8.2016 | 29,75 EUR s DPH |
| DF429/16 | HISPA SK s.r.o. | 26.8.2016 | 78,50 EUR s DPH |
| DF430/16 | INMEDIA | 30.8.2016 | 52,83 EUR s DPH |
| DF432/16 | HISPA SK s.r.o. | 31.8.2016 | 69,89 EUR s DPH |
| DF433/16 | INMEDIA | 31.8.2016 | 47,92 EUR s DPH |
| DF421/16 | POZANA MASO s.r.o. | 18.8.2016 | 168,86 EUR s DPH |
| DF422/16 | Majster Papier PhDr. Gabriela Spišáková | 18.8.2016 | 426,85 EUR s DPH |
| DF425/16 | Ing. Oto Mikloš | 22.8.2016 | 67,70 EUR s DPH |
| DF409/16 | Ing. Oto Mikloš | 11.8.2016 | 120,36 EUR s DPH |
| DF427/16 | HISPA SK s.r.o. | 22.8.2016 | 53,14 EUR s DPH |
| DF419/16 | INMEDIA | 18.8.2016 | 19,44 EUR s DPH |
| DF420/16 | INMEDIA | 18.8.2016 | 25,14 EUR s DPH |
| DF423/16 | Mima Market s.r.o. | 22.8.2016 | 12,25 EUR s DPH |
| DF424/16 | COOP Jednota Prievidza, spotrebné družstvo | 22.8.2016 | 69,39 EUR s DPH |
| DF426/16 | INMEDIA | 22.8.2016 | 40,44 EUR s DPH |
| DF416/16 | INMEDIA | 15.8.2016 | 15,18 EUR s DPH |
| DF417/16 | HISPA SK s.r.o. | 17.8.2016 | 79,46 EUR s DPH |
| DF418/16 | INMEDIA | 18.8.2016 | 76,41 EUR s DPH |
| DF413/16 | Slovak Telekom, a.s. | 11.8.2016 | 51,36 EUR s DPH |
