Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB007/04/18 | INMEDIA s.r.o.Zvolen | 05.4.2018 | 247,14 EUR s DPH |
| DFB008/04/18 | INMEDIA s.r.o.Zvolen | 05.4.2018 | 64,08 EUR s DPH |
| DFB071/03/18 | Smatana Vladimír | 05.4.2018 | 78,56 EUR s DPH |
| DFB072/03/18 | Tibor Majtan | 05.4.2018 | 936,22 EUR s DPH |
| DFB055/03/18 | AZUL s.r.o. | 04.4.2018 | 397,12 EUR s DPH |
| DFB056/03/18 | Milsy a.s. | 04.4.2018 | 1,60 EUR s DPH |
| DFB057/03/18 | Lindstrom, s. r. o. | 04.4.2018 | 23,90 EUR s DPH |
| DFB058/03/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 04.4.2018 | 74,83 EUR s DPH |
| DFB059/03/18 | VIDIMUS, s.r.o. | 04.4.2018 | 60,00 EUR s DPH |
| DFB002/04/18 | MAGNA ENERGIA, a.s. | 04.4.2018 | 484,03 EUR s DPH |
| DFB003/04/18 | MAGNA ENERGIA, a.s. | 04.4.2018 | 692,70 EUR s DPH |
| DFB004/04/18 | SPP, a.s. | 04.4.2018 | 3 343,00 EUR s DPH |
| DFB005/04/18 | Up Slovensko, s.r.o. | 04.4.2018 | 9,28 EUR s DPH |
| DFB050/03/18 | Vydavateľstvo TEMPO, s. r. o. | 27.3.2018 | 21,60 EUR s DPH |
| DFB051/03/18 | Smatana Vladimír | 27.3.2018 | 59,49 EUR s DPH |
| DFB052/03/18 | INMEDIA s.r.o.Zvolen | 27.3.2018 | 458,56 EUR s DPH |
| DFB053/03/18 | INMEDIA s.r.o.Zvolen | 27.3.2018 | 75,14 EUR s DPH |
| DFB054/03/18 | Bidfood | 27.3.2018 | 227,59 EUR s DPH |
| DFB049/03/18 | ASC Applied Software Con. | 26.3.2018 | 777,00 EUR s DPH |
| DFB048/03/18 | INMEDIA s.r.o.Zvolen | 26.3.2018 | 162,95 EUR s DPH |
| DFB044/03/18 | Bidfood | 23.3.2018 | 169,33 EUR s DPH |
| DFB045/03/18 | INMEDIA s.r.o.Zvolen | 23.3.2018 | 285,95 EUR s DPH |
| DFB046/03/18 | INMEDIA s.r.o.Zvolen | 23.3.2018 | 128,16 EUR s DPH |
| DFB047/03/18 | busSLOVAKIA, spol. s r.o. | 23.3.2018 | 318,00 EUR s DPH |
| DFB043/03/18 | INMEDIA s.r.o.Zvolen | 22.3.2018 | 49,10 EUR s DPH |
| DFB041/03/18 | Tibor Majtan | 21.3.2018 | 1 238,95 EUR s DPH |
| DFB042/03/18 | Smatana Vladimír | 21.3.2018 | 30,85 EUR s DPH |
| DFB040/03/18 | INMEDIA s.r.o.Zvolen | 20.3.2018 | 46,08 EUR s DPH |
| DFB037/03/18 | INMEDIA s.r.o.Zvolen | 19.3.2018 | 438,91 EUR s DPH |
| DFB038/03/18 | INMEDIA s.r.o.Zvolen | 19.3.2018 | 330,36 EUR s DPH |
| DFB036/03/18 | Orange Slovensko,a.s. | 19.3.2018 | 9,95 EUR s DPH |
| DFB033/03/18 | INMEDIA s.r.o.Zvolen | 16.3.2018 | 73,68 EUR s DPH |
| DFB034/03/18 | Bidfood | 16.3.2018 | 162,72 EUR s DPH |
| DFB039/03/18 | BAJZIK s.r.o. | 16.3.2018 | 129,90 EUR s DPH |
| DFB028/03/18 | Smatana Vladimír | 14.3.2018 | 66,21 EUR s DPH |
| DFB029/03/18 | INMEDIA s.r.o.Zvolen | 14.3.2018 | 97,86 EUR s DPH |
| DFB030/03/18 | INMEDIA s.r.o.Zvolen | 14.3.2018 | 327,91 EUR s DPH |
| DFB031/03/18 | INMEDIA s.r.o.Zvolen | 14.3.2018 | 73,68 EUR s DPH |
| DFB032/03/18 | INMEDIA s.r.o.Zvolen | 14.3.2018 | 267,66 EUR s DPH |
| DFB025/03/18 | Vydavateľstvo TEMPO, s. r. o. | 13.3.2018 | 21,60 EUR s DPH |
| DFB026/03/18 | busSLOVAKIA, spol. s r.o. | 13.3.2018 | 300,00 EUR s DPH |
| DFB023/03/18 | Smatana Vladimír | 13.3.2018 | 32,28 EUR s DPH |
| DFB064/02/18 | Edenred Slovakia, s.r.o. | 12.3.2018 | 0,28 EUR s DPH |
| DFB066/02/18 | KOMENSKY, s.r.o. | 12.3.2018 | 16,56 EUR s DPH |
| DFB020/03/18 | eNFe s.r.o. | 12.3.2018 | 24,15 EUR s DPH |
| DFB021/03/18 | Andrej Bobocký | 12.3.2018 | 65,40 EUR s DPH |
| DFB024/03/18 | MAGNA ENERGIA, a.s. | 12.3.2018 | 316,01 EUR s DPH |
| DFB022/03/18 | INMEDIA s.r.o.Zvolen | 12.3.2018 | 46,34 EUR s DPH |
| DFB016/03/18 | Bidfood | 09.3.2018 | 135,92 EUR s DPH |
| DFB017/03/18 | INMEDIA s.r.o.Zvolen | 09.3.2018 | 243,24 EUR s DPH |