Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF374/16 | Poradca podnikateľa s.r.o. | 25.7.2016 | 26,40 EUR s DPH |
| DF370/16 | POZANA MASO s.r.o. | 21.7.2016 | 20,34 EUR s DPH |
| DF371/16 | HISPA SK s.r.o. | 21.7.2016 | 59,47 EUR s DPH |
| DF368/16 | HISPA SK s.r.o. | 19.7.2016 | 91,03 EUR s DPH |
| DF369/16 | Mima Market s.r.o. | 21.7.2016 | 13,39 EUR s DPH |
| DF366/16 | POZANA MASO s.r.o. | 19.7.2016 | 15,93 EUR s DPH |
| DF363/16 | POZANA MASO s.r.o. | 15.7.2016 | 24,34 EUR s DPH |
| DF358/16 | Ing. Oto Mikloš | 11.7.2016 | 62,61 EUR s DPH |
| DF357/16 | Lacnea Slovakia s.r.o. | 11.7.2016 | 186,09 EUR s DPH |
| DFK001/16 | Ing. Ingrid Blahová | 16.6.2016 | 800,00 EUR s DPH |
| DF362/16 | CALSERVIS SK, s.r.o. | 15.7.2016 | 120,00 EUR s DPH |
| DF364/16 | HISPA SK s.r.o. | 15.7.2016 | 98,98 EUR s DPH |
| DF365/16 | INMEDIA | 18.7.2016 | 47,56 EUR s DPH |
| DF367/16 | SLOVNAFT, a.s. | 19.7.2016 | 29,40 EUR s DPH |
| DF354/16 | Základná škola Lehota pod Vtáčnikom | 11.7.2016 | 7,00 EUR s DPH |
| DF356/16 | SLOVNAFT, a.s. | 11.7.2016 | 117,85 EUR s DPH |
| DF359/16 | INMEDIA | 11.7.2016 | 46,67 EUR s DPH |
| DF360/16 | INMEDIA | 11.7.2016 | 9,29 EUR s DPH |
| DF361/16 | INMEDIA | 12.7.2016 | 120,96 EUR s DPH |
| DF355/16 | RM Gastro - JAZ s.r.o. | 11.7.2016 | 73,20 EUR s DPH |
