Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF133/16 | Lacnea Slovakia s.r.o. | 18.3.2016 | 336,18 EUR s DPH |
| DF126/16 | Ing. Oto Mikloš | 14.3.2016 | 147,21 EUR s DPH |
| DF127/16 | INMEDIA | 15.3.2016 | 51,06 EUR s DPH |
| DF128/16 | HISPA SK s.r.o. | 15.3.2016 | 118,28 EUR s DPH |
| DF123/16 | Slovak Telekom, a.s. | 10.3.2016 | 49,84 EUR s DPH |
| DF124/16 | INMEDIA | 11.3.2016 | 655,07 EUR s DPH |
| DF122/16 | Slovak Telekom, a.s. | 10.3.2016 | 14,78 EUR s DPH |
| DF106/16 | CORA GASTRO s.r.o. | 3.3.2016 | 75,98 EUR s DPH |
| DF094/16 | Ing. Oto Mikloš | 1.3.2016 | 133,38 EUR s DPH |
| DF091/16 | Lacnea Slovakia s.r.o. | 29.2.2016 | 344,51 EUR s DPH |
| DF135/16 | Ing. Oto Mikloš | 21.3.2016 | 175,60 EUR s DPH |
| DF125/16 | MZ BUILDING s.r.o. | 11.3.2016 | 890,00 EUR s DPH |
| DF129/16 | Mima Market s.r.o. | 16.3.2016 | 15,55 EUR s DPH |
| DF132/16 | LGR electronic s.r.o. | 18.3.2016 | 66,00 EUR s DPH |
| DF134/16 | PRECISE- Ján Poliak | 18.3.2016 | 100,04 EUR s DPH |
| DF117/16 | HISPA SK s.r.o. | 9.3.2016 | 118,69 EUR s DPH |
| DF119/16 | INMEDIA | 10.3.2016 | 131,21 EUR s DPH |
| DF120/16 | INMEDIA | 10.3.2016 | 136,35 EUR s DPH |
| DF109/16 | INMEDIA | 7.3.2016 | 44,68 EUR s DPH |
| DF110/16 | Slovak Telekom, a.s. | 8.3.2016 | 83,12 EUR s DPH |
