Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF259/16 | Štefan Híreš - VEROS | 18.5.2016 | 18,00 EUR s DPH |
| DF260/16 | INMEDIA | 19.5.2016 | 76,03 EUR s DPH |
| DF253/16 | INMEDIA | 16.5.2016 | 53,43 EUR s DPH |
| DF254/16 | HISPA SK s.r.o. | 16.5.2016 | 113,16 EUR s DPH |
| DF243/16 | eNFe s.r.o. | 11.5.2016 | 30,00 EUR s DPH |
| DF244/16 | HISPA SK s.r.o. | 11.5.2016 | 98,88 EUR s DPH |
| DF239/16 | Slovak Telekom, a.s. | 10.5.2016 | 56,11 EUR s DPH |
| DF240/16 | Slovak Telekom, a.s. | 10.5.2016 | 14,78 EUR s DPH |
| DF217/16 | DAFFER spol.s.r.o. | 2.5.2016 | 19,66 EUR s DPH |
| DF211/16 | Ing. Oto Mikloš | 2.5.2016 | 141,02 EUR s DPH |
| DF212/16 | Lacnea Slovakia s.r.o. | 2.5.2016 | 363,12 EUR s DPH |
| DF202/16 | CORA GASTRO s.r.o. | 25.4.2016 | 314,19 EUR s DPH |
| DF203/16 | CORA GASTRO s.r.o. | 25.4.2016 | 8,88 EUR s DPH |
| DF245/16 | Mima Market s.r.o. | 12.5.2016 | 12,74 EUR s DPH |
| DF246/16 | NAY a.s. | 12.5.2016 | 42,90 EUR s DPH |
| DF248/16 | INMEDIA | 12.5.2016 | 46,02 EUR s DPH |
| DF249/16 | INMEDIA | 12.5.2016 | 66,63 EUR s DPH |
| DF250/16 | INMEDIA | 12.5.2016 | 95,59 EUR s DPH |
| DF236/16 | Základná škola Lehota pod Vtáčnikom | 9.5.2016 | 25,00 EUR s DPH |
| DF237/16 | INMEDIA | 9.5.2016 | 34,94 EUR s DPH |
