Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF012/16 | Lacnea Slovakia s.r.o. | 15.1.2016 | 224,43 EUR s DPH |
| DF003/16 | INMEDIA | 7.1.2016 | 64,21 EUR s DPH |
| DF004/16 | INMEDIA | 11.1.2016 | 30,66 EUR s DPH |
| DF005/16 | Slovak Telekom, a.s. | 11.1.2016 | 50,70 EUR s DPH |
| DF006/16 | Slovak Telekom, a.s. | 11.1.2016 | 14,78 EUR s DPH |
| DF008/16 | HISPA SK s.r.o. | 12.1.2016 | 104,32 EUR s DPH |
| DF636/15 | Lacnea Slovakia s.r.o. | 7.1.2016 | 622,14 EUR s DPH |
| DF002/16 | Slovak Telekom, a.s. | 7.1.2016 | 94,45 EUR s DPH |
| DF007/16 | Ministerstvo vnútra Slovenskej republiky | 11.1.2016 | 20,57 EUR s DPH |
| DF009/16 | COOP Jednota Prievidza, spotrebné družstvo | 13.1.2016 | 29,62 EUR s DPH |
| DF010/16 | Mima Market s.r.o. | 14.1.2016 | 17,06 EUR s DPH |
| DF028/16 | Stredoslovenská energetika, a.s. | 20.1.2016 | -15,31 EUR s DPH |
| DF029/16 | Stredoslovenská energetika, a.s. | 20.1.2016 | -2,38 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 |
| DF635/15 | Ing. Oto Mikloš | 7.1.2016 | 77,24 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 |
