Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB069/12/17 | AGI s.r.o. | 21.12.2017 | 98,26 EUR s DPH |
| DFB072/12/17 | Colorex plus s.r.o. | 21.12.2017 | 602,77 EUR s DPH |
| DFB073/12/17 | Colorex plus s.r.o. | 21.12.2017 | 129,07 EUR s DPH |
| DFB060/12/17 | INMEDIA s.r.o.Zvolen | 20.12.2017 | 10,74 EUR s DPH |
| DFB063/12/17 | INMEDIA s.r.o.Zvolen | 20.12.2017 | 148,99 EUR s DPH |
| DFB064/12/17 | INMEDIA s.r.o.Zvolen | 20.12.2017 | 254,07 EUR s DPH |
| DFB056/12/17 | INMEDIA s.r.o.Zvolen | 19.12.2017 | 25,88 EUR s DPH |
| DFB057/12/17 | INMEDIA s.r.o.Zvolen | 19.12.2017 | 28,69 EUR s DPH |
| DFB065/12/17 | Ladislav Paulen PAnDA | 19.12.2017 | 41,51 EUR s DPH |
| DFB058/12/17 | INMEDIA s.r.o.Zvolen | 19.12.2017 | 361,96 EUR s DPH |
| DFB059/12/17 | INMEDIA s.r.o.Zvolen | 19.12.2017 | 81,45 EUR s DPH |
| DFB062/12/17 | Maquita s.r.o. | 19.12.2017 | 139,30 EUR s DPH |
| DFB061/12/17 | ClassiCAD, spol. s r.o. | 19.12.2017 | 6 727,60 EUR s DPH |
| DFB051/12/17 | Vaša Slovensko, s.r.o. | 18.12.2017 | 19,45 EUR s DPH |
| DFB055/12/17 | Orange Slovensko,a.s. | 18.12.2017 | 9,95 EUR s DPH |
| DFB054/12/17 | Ing. Dagmar Krasulová - P.ART | 15.12.2017 | 135,00 EUR s DPH |
| DFB042/12/17 | Ľubomír Beňo P.ART | 14.12.2017 | 67,50 EUR s DPH |
| DFB043/12/17 | ATC-JR, s.r.o. | 14.12.2017 | 181,94 EUR s DPH |
| DFB044/12/17 | ATC-JR, s.r.o. | 14.12.2017 | 86,98 EUR s DPH |
| DFB045/12/17 | INMEDIA s.r.o.Zvolen | 14.12.2017 | 333,32 EUR s DPH |
| DFB046/12/17 | INMEDIA s.r.o.Zvolen | 14.12.2017 | 182,26 EUR s DPH |
| DFB047/12/17 | INMEDIA s.r.o.Zvolen | 14.12.2017 | 36,14 EUR s DPH |
| DFB048/12/17 | INMEDIA s.r.o.Zvolen | 14.12.2017 | 138,84 EUR s DPH |
| DFB049/12/17 | INMEDIA s.r.o.Zvolen | 14.12.2017 | 563,91 EUR s DPH |
| DFB050/12/17 | Peter Ďuriš SW-T | 14.12.2017 | 55,90 EUR s DPH |
| DFB039/12/17 | Coca Cola HBC SR | 14.12.2017 | 85,82 EUR s DPH |
| DFB052/12/17 | Milsy a.s. | 14.12.2017 | 2,88 EUR s DPH |
| DFB034/12/17 | Vydavateľstvo TEMPO, s. r. o. | 13.12.2017 | 21,60 EUR s DPH |
| DFB037/12/17 | Smatana Vladimír | 13.12.2017 | 50,72 EUR s DPH |
| DFB041/12/17 | INPREX spol. s r.o. | 13.12.2017 | 390,00 EUR s DPH |
| DFB035/12/17 | Smatana Vladimír | 13.12.2017 | 35,03 EUR s DPH |
| DFB036/12/17 | INMEDIA s.r.o.Zvolen | 13.12.2017 | 22,37 EUR s DPH |
| DFB032/12/17 | ECLIPSERA s.r.o. | 12.12.2017 | 46,18 EUR s DPH |
| DFB105/11/17 | M-TEAM,s.r.o. | 11.12.2017 | 304,75 EUR s DPH |
| DFB103/11/17 | MAGNA ENERGIA, a.s. | 11.12.2017 | 404,19 EUR s DPH |
| DFB104/11/17 | MAGNA ENERGIA, a.s. | 11.12.2017 | 684,64 EUR s DPH |
| DFB107/11/17 | M-TEAM,s.r.o. | 11.12.2017 | 1 478,14 EUR s DPH |
| DFB109/11/17 | Milan Madej | 11.12.2017 | 152,00 EUR s DPH |
| DFB029/12/17 | Lindstrom, s. r. o. | 11.12.2017 | 23,90 EUR s DPH |
| DFB031/12/17 | INMEDIA s.r.o.Zvolen | 11.12.2017 | 165,90 EUR s DPH |
| DFB026/12/17 | Kováčik s.r.o. | 08.12.2017 | 173,38 EUR s DPH |
| DFB101/11/17 | KOMENSKY, s.r.o. | 08.12.2017 | 16,56 EUR s DPH |
| DFB027/12/17 | Kováčik s.r.o. | 08.12.2017 | 340,60 EUR s DPH |
| DFB102/11/17 | Západoslovenská vodárenská spoločnosť a.s. | 08.12.2017 | 762,64 EUR s DPH |
| DFB030/12/17 | EDISON s.r.o. | 08.12.2017 | 1 140,00 EUR s DPH |
| DFB024/12/17 | GASTRO VRáBEĽ, s.r.o. | 07.12.2017 | 3 432,00 EUR s DPH |
| DFB025/12/17 | Coca Cola HBC SR | 07.12.2017 | 117,22 EUR s DPH |
| DFB100/11/17 | BALÁŽIK-SK s.r.o. | 07.12.2017 | 246,00 EUR s DPH |
| DFB020/12/17 | INMEDIA s.r.o.Zvolen | 07.12.2017 | 9,29 EUR s DPH |
| DFB021/12/17 | INMEDIA s.r.o.Zvolen | 07.12.2017 | 33,98 EUR s DPH |