Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF313/16 | CORA GASTRO s.r.o. | 17.6.2016 | 46,39 EUR s DPH |
| DF314/16 | HISPA SK s.r.o. | 20.6.2016 | 82,16 EUR s DPH |
| DF312/16 | CORA GASTRO s.r.o. | 17.6.2016 | 118,08 EUR s DPH |
| DF309/16 | Slovenská pošta,a.s. | 16.6.2016 | 6,47 EUR s DPH |
| DF311/16 | Zrkadlenie, o.z. | 17.6.2016 | 120,00 EUR s DPH |
| DF306/16 | INMEDIA | 14.6.2016 | 166,20 EUR s DPH |
| DF305/16 | Mima Market s.r.o. | 14.6.2016 | 13,39 EUR s DPH |
| DF308/16 | INMEDIA | 16.6.2016 | 48,93 EUR s DPH |
| DF307/16 | INMEDIA | 16.6.2016 | 37,36 EUR s DPH |
| DF302/16 | Mima Market s.r.o. | 13.6.2016 | 13,39 EUR s DPH |
| DF301/16 | Základná škola Lehota pod Vtáčnikom | 13.6.2016 | 31,00 EUR s DPH |
| DF304/16 | HISPA SK s.r.o. | 13.6.2016 | 93,62 EUR s DPH |
| DF303/16 | INMEDIA | 13.6.2016 | 85,98 EUR s DPH |
| DF300/16 | Základná škola Lehota pod Vtáčnikom | 13.6.2016 | 15,50 EUR s DPH |
| DF299/16 | Ing. Oto Mikloš | 10.6.2016 | 159,58 EUR s DPH |
| DF292/16 | Slovak Telekom, a.s. | 10.6.2016 | 14,78 EUR s DPH |
| DF291/16 | INMEDIA | 9.6.2016 | 34,94 EUR s DPH |
| DF293/16 | Slovak Telekom, a.s. | 10.6.2016 | 53,71 EUR s DPH |
| DF290/16 | HISPA SK s.r.o. | 8.6.2016 | 94,91 EUR s DPH |
| DF289/16 | Slovak Telekom, a.s. | 8.6.2016 | 84,10 EUR s DPH |
