Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB041/01/18 | INMEDIA s.r.o.Zvolen | 26.1.2018 | 130,36 EUR s DPH |
| DFB043/01/18 | INMEDIA s.r.o.Zvolen | 26.1.2018 | 338,69 EUR s DPH |
| DFB044/01/18 | Bidfood | 26.1.2018 | 415,89 EUR s DPH |
| DFB042/01/18 | The Duke of Edinburg | 26.1.2018 | 292,00 EUR s DPH |
| DFB046/01/18 | Andrej Bobocký | 26.1.2018 | 148,30 EUR s DPH |
| DFB038/01/18 | INMEDIA s.r.o.Zvolen | 24.1.2018 | 331,70 EUR s DPH |
| DFB036/01/18 | INMEDIA s.r.o.Zvolen | 24.1.2018 | 154,75 EUR s DPH |
| DFB037/01/18 | INMEDIA s.r.o.Zvolen | 24.1.2018 | 57,94 EUR s DPH |
| DFB039/01/18 | INMEDIA s.r.o.Zvolen | 24.1.2018 | 18,46 EUR s DPH |
| DFB040/01/18 | INMEDIA s.r.o.Zvolen | 24.1.2018 | 463,72 EUR s DPH |
| DFB089/12/17 | Slovak Telekom, a.s. | 24.1.2018 | 103,32 EUR s DPH |
| DFB034/01/18 | BAT SPORT 96, s.r.o. | 23.1.2018 | 3 300,00 EUR s DPH |
| DFB033/01/18 | SOVA Digital a.s. | 23.1.2018 | 2 040,00 EUR s DPH |
| DFB035/01/18 | Colorex plus s.r.o. | 23.1.2018 | 110,00 EUR s DPH |
| DFB024/01/18 | INMEDIA s.r.o.Zvolen | 19.1.2018 | 57,94 EUR s DPH |
| DFB026/01/18 | Bidfood | 19.1.2018 | 234,53 EUR s DPH |
| DFB027/01/18 | ATC-JR, s.r.o. | 19.1.2018 | 194,22 EUR s DPH |
| DFB028/01/18 | SPP, a.s. | 19.1.2018 | 3 343,00 EUR s DPH |
| DFB031/01/18 | INMEDIA s.r.o.Zvolen | 19.1.2018 | 109,92 EUR s DPH |
| DFB032/01/18 | AG FOODS SK s.r.o. | 19.1.2018 | 335,13 EUR s DPH |
| DFB021/01/18 | Coca Cola HBC SR | 18.1.2018 | 34,27 EUR s DPH |
| DFB022/01/18 | INMEDIA s.r.o.Zvolen | 18.1.2018 | 28,22 EUR s DPH |
| DFB023/01/18 | INMEDIA s.r.o.Zvolen | 18.1.2018 | 63,01 EUR s DPH |
| DFB025/01/18 | Milsy a.s. | 18.1.2018 | 2,40 EUR s DPH |
| DFB020/01/18 | Orange Slovensko,a.s. | 17.1.2018 | 11,53 EUR s DPH |
| DFB015/01/18 | INMEDIA s.r.o.Zvolen | 17.1.2018 | 50,44 EUR s DPH |
| DFB016/01/18 | INMEDIA s.r.o.Zvolen | 17.1.2018 | 218,22 EUR s DPH |
| DFB103/12/17 | SPP, a.s. | 17.1.2018 | -3 737,95 EUR s DPH |
| DFB017/01/18 | INMEDIA s.r.o.Zvolen | 17.1.2018 | 398,57 EUR s DPH |
| DFB018/01/18 | INMEDIA s.r.o.Zvolen | 17.1.2018 | 51,16 EUR s DPH |
| DFB012/01/18 | INMEDIA s.r.o.Zvolen | 16.1.2018 | 169,08 EUR s DPH |
| DFB011/01/18 | Smatana Vladimír | 15.1.2018 | 11,71 EUR s DPH |
| DFB014/01/18 | INMEDIA s.r.o.Zvolen | 15.1.2018 | 149,53 EUR s DPH |
| DFB038/12/17 | INPREX spol. s r.o. | 14.1.2018 | 7,92 EUR s DPH |
| DFB010/01/18 | Bidfood | 12.1.2018 | 69,55 EUR s DPH |
| DFB013/01/18 | INMEDIA s.r.o.Zvolen | 12.1.2018 | 31,10 EUR s DPH |
| DFB102/12/17 | MAGNA ENERGIA, a.s. | 12.1.2018 | 525,07 EUR s DPH |
| DFB007/01/18 | INMEDIA s.r.o.Zvolen | 12.1.2018 | 337,64 EUR s DPH |
| DFB008/01/18 | INMEDIA s.r.o.Zvolen | 12.1.2018 | 206,93 EUR s DPH |
| DFB101/12/17 | NEXNET SK, s.r.o. | 12.1.2018 | 720,00 EUR s DPH |
| DFB100/12/17 | Vaša Slovensko, s.r.o. | 11.1.2018 | 15,97 EUR s DPH |
| DFB006/01/18 | INMEDIA s.r.o.Zvolen | 11.1.2018 | 844,39 EUR s DPH |
| DFB096/12/17 | Tibor Majtan | 10.1.2018 | 66,09 EUR s DPH |
| DFB097/12/17 | Tibor Majtan | 10.1.2018 | 1 493,90 EUR s DPH |
| DFB098/12/17 | MAGNA ENERGIA, a.s. | 10.1.2018 | 346,89 EUR s DPH |
| DFB099/12/17 | KOMENSKY, s.r.o. | 10.1.2018 | 16,56 EUR s DPH |
| DFB009/01/18 | Bidfood | 10.1.2018 | 180,00 EUR s DPH |
| DFB005/01/18 | KVANT spol. s r.o. - technika | 09.1.2018 | 131,40 EUR s DPH |
| DFB003/01/18 | SkyLAN | 09.1.2018 | 29,84 EUR s DPH |
| DFB004/01/18 | INMEDIA s.r.o.Zvolen | 09.1.2018 | 66,52 EUR s DPH |