Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF110/16 | Slovak Telekom, a.s. | 8.3.2016 | 83,12 EUR s DPH |
| DF109/16 | INMEDIA | 7.3.2016 | 44,68 EUR s DPH |
| DF100/16 | HISPA SK s.r.o. | 3.3.2016 | 126,72 EUR s DPH |
| DF095/16 | INMEDIA | 1.3.2016 | 65,96 EUR s DPH |
| DF092/16 | CORA GASTRO s.r.o. | 1.3.2016 | 21,19 EUR s DPH |
| DF088/16 | HISPA SK s.r.o. | 26.2.2016 | 113,66 EUR s DPH |
| DF083/16 | Ing. Oto Mikloš | 22.2.2016 | 119,56 EUR s DPH |
| DF077/16 | Lacnea Slovakia s.r.o. | 17.2.2016 | 280,41 EUR s DPH |
| DF071/16 | Ing. Oto Mikloš | 11.2.2016 | 174,30 EUR s DPH |
| DF121/16 | VERLAG DASHOFER,s.r.o. | 10.3.2016 | 122,40 EUR s DPH |
| DF114/16 | Stredoslovenská energetika, a.s. | 8.3.2016 | 22,00 EUR s DPH |