Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF029/16 | Stredoslovenská energetika, a.s. | 20.1.2016 | -2,38 EUR s DPH |
| DF635/15 | Ing. Oto Mikloš | 7.1.2016 | 77,24 EUR s DPH |
| DF637/15 | SLOVNAFT, a.s. | 8.1.2016 | 140,03 EUR s DPH |
| DF001/16 | HISPA SK s.r.o. | 4.1.2016 | 68,93 EUR s DPH |
| DF634/15 | HISPA SK s.r.o. | 4.1.2016 | 61,04 EUR s DPH |
| DF631/15 | INMEDIA | 23.12.2015 | 69,05 EUR s DPH |
| DF632/15 | SLOVNAFT, a.s. | 23.12.2015 | 82,98 EUR s DPH |
| DF633/15 | Štefan Mokriš - USPAZ | 23.12.2015 | 38,00 EUR s DPH |
| DF627/15 | INMEDIA | 21.12.2015 | 84,23 EUR s DPH |
| DF628/15 | HISPA SK s.r.o. | 21.12.2015 | 124,98 EUR s DPH |
| DF629/15 | Ing. Oto Mikloš | 22.12.2015 | 148,21 EUR s DPH |
| DF630/15 | INMEDIA | 22.12.2015 | 617,80 EUR s DPH |
| DF626/15 | Eureko SK | 22.12.2015 | 91,51 EUR s DPH |
| DF621/15 | DAFFER spol.s.r.o. | 18.12.2015 | 149,88 EUR s DPH |
| DF622/15 | Igor Majdan APKO - stolársky majster | 18.12.2015 | 145,00 EUR s DPH |
| DF623/15 | LGR electronic s.r.o. | 21.12.2015 | 367,19 EUR s DPH |
| DF624/15 | Lekáreň Sever s.r.o. | 21.12.2015 | 148,85 EUR s DPH |
| DF625/15 | KINEKUS Megashop SK, s.r.o. | 21.12.2015 | 251,53 EUR s DPH |
| DF619/15 | Stanislav Híreš | 18.12.2015 | 250,00 EUR s DPH |
| DF620/15 | EURONICS s.r.o | 18.12.2015 | 29,99 EUR s DPH |
