Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF333/16 | Ing. Jela Hložková - S.I.P. | 1.7.2016 | 60,00 EUR s DPH |
| DF332/16 | eNFe s.r.o. | 1.7.2016 | 30,00 EUR s DPH |
| DF331/16 | HISPA SK s.r.o. | 30.6.2016 | 68,88 EUR s DPH |
| DF328/16 | Lacnea Slovakia s.r.o. | 30.6.2016 | 278,24 EUR s DPH |
| DF327/16 | INMEDIA | 30.6.2016 | 830,14 EUR s DPH |
| DF326/16 | HISPA SK s.r.o. | 30.6.2016 | 123,85 EUR s DPH |
| DF325/16 | CORA GASTRO s.r.o. | 29.6.2016 | 402,46 EUR s DPH |
| DF330/16 | Mima Market s.r.o. | 30.6.2016 | 12,74 EUR s DPH |
| DF329/16 | Ing. Oto Mikloš | 30.6.2016 | 120,77 EUR s DPH |
| DF323/16 | LGR electronic s.r.o. | 27.6.2016 | 30,00 EUR s DPH |
| DF324/16 | INMEDIA | 27.6.2016 | 55,57 EUR s DPH |
| DF322/16 | INMEDIA | 23.6.2016 | 53,76 EUR s DPH |
| DF321/16 | Ján Meliško - Meli Tech | 23.6.2016 | 219,48 EUR s DPH |
| DF319/16 | Ing. Oto Mikloš | 22.6.2016 | 93,50 EUR s DPH |
| DF310/16 | Lacnea Slovakia s.r.o. | 17.6.2016 | 329,68 EUR s DPH |
| DF315/16 | INMEDIA | 20.6.2016 | 35,68 EUR s DPH |
| DF316/16 | INMEDIA | 20.6.2016 | 16,42 EUR s DPH |
| DF317/16 | COOP Jednota Prievidza, spotrebné družstvo | 21.6.2016 | 57,86 EUR s DPH |
| DF318/16 | INMEDIA | 21.6.2016 | 55,06 EUR s DPH |
| DF320/16 | SLOVNAFT, a.s. | 23.6.2016 | 111,27 EUR s DPH |
