Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF418/16 | INMEDIA | 18.8.2016 | 76,41 EUR s DPH |
| DF412/16 | Slovak Telekom, a.s. | 11.8.2016 | 12,38 EUR s DPH |
| DF397/16 | POZANA MASO s.r.o. | 5.8.2016 | 37,62 EUR s DPH |
| DF392/16 | POZANA MASO s.r.o. | 3.8.2016 | 113,24 EUR s DPH |
| DF387/16 | Ing. Oto Mikloš | 1.8.2016 | 46,19 EUR s DPH |
| DF414/16 | Slovak Telekom, a.s. | 11.8.2016 | 76,51 EUR s DPH |
| DF411/16 | INMEDIA | 11.8.2016 | 52,42 EUR s DPH |
| DF410/16 | INMEDIA | 11.8.2016 | 66,30 EUR s DPH |
| DF408/16 | INMEDIA | 8.8.2016 | 809,23 EUR s DPH |
| DF407/16 | INMEDIA | 8.8.2016 | 56,01 EUR s DPH |
| DF406/16 | HISPA SK s.r.o. | 8.8.2016 | 84,25 EUR s DPH |
| DF398/16 | Poradca podnikateľa s.r.o. | 5.8.2016 | 235,20 EUR s DPH |
| DF393/16 | HISPA SK s.r.o. | 3.8.2016 | 92,56 EUR s DPH |
| DF375/16 | Ing. Oto Mikloš | 25.7.2016 | 64,22 EUR s DPH |
| DF405/16 | Ministerstvo vnútra Slovenskej republiky | 8.8.2016 | 20,57 EUR s DPH |
| DF404/16 | Stredoslovenská energetika, a.s. | 8.8.2016 | 813,00 EUR s DPH |
| DF403/16 | Stredoslovenská energetika, a.s. | 8.8.2016 | 22,00 EUR s DPH |
| DF402/16 | Stredoslovenská energetika, a.s. | 8.8.2016 | 99,00 EUR s DPH |
| DF401/16 | Stredoslovenská energetika, a.s. | 8.8.2016 | 205,00 EUR s DPH |
| DF399/16 | SLOVNAFT, a.s. | 8.8.2016 | 129,46 EUR s DPH |
