Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF577/15 | Mima Market s.r.o. | 3.12.2015 | 20,95 EUR s DPH |
| DF578/15 | INMEDIA | 3.12.2015 | 102,02 EUR s DPH |
| DF579/15 | Ministerstvo vnútra Slovenskej republiky | 3.12.2015 | 20,57 EUR s DPH |
| DF580/15 | Stredoslovenská energetika, a.s. | 3.12.2015 | 103,00 EUR s DPH |
| DF568/15 | Miroslav Lišťjak- BOZP,PO | 1.12.2015 | 40,00 EUR s DPH |
| DF569/15 | SLOVNAFT, a.s. | 1.12.2015 | 53,96 EUR s DPH |
| DF570/15 | Slovenská pošta,a.s. | 1.12.2015 | 27,90 EUR s DPH |
| DF571/15 | INMEDIA | 2.12.2015 | 857,71 EUR s DPH |
| DF572/15 | Ing. Oto Mikloš | 2.12.2015 | 136,28 EUR s DPH |
| DF573/15 | Slovenský plynárenský priemysel, a.s. | 3.12.2015 | 421,00 EUR s DPH |
| DF566/15 | INMEDIA | 30.11.2015 | 41,55 EUR s DPH |
| DF567/15 | Miroslav Lišťjak- BOZP,PO | 1.12.2015 | 45,00 EUR s DPH |
| DF562/15 | Tlačiareň IRIS, s.r.o. | 25.11.2015 | 33,90 EUR s DPH |
| DF563/15 | INMEDIA | 26.11.2015 | 79,65 EUR s DPH |
| DF564/15 | HISPA SK s.r.o. | 26.11.2015 | 147,98 EUR s DPH |
| DF565/15 | Lacnea Slovakia s.r.o. | 30.11.2015 | 324,37 EUR s DPH |
| DF555/15 | HISPA SK s.r.o. | 20.11.2015 | 121,79 EUR s DPH |
| DF556/15 | ALLTOYS, spol. s r.o. | 20.11.2015 | 100,00 EUR s DPH |
| DF557/15 | Ing. Oto Mikloš | 23.11.2015 | 159,77 EUR s DPH |
| DF558/15 | Mima Market s.r.o. | 23.11.2015 | 19,01 EUR s DPH |
