Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB094/12/17 | Autocompany s.r.o. | 09.1.2018 | 827,53 EUR s DPH |
| DFB095/12/17 | Autocompany s.r.o. | 09.1.2018 | 801,67 EUR s DPH |
| DFB091/12/17 | M-TEAM,s.r.o. | 08.1.2018 | 163,49 EUR s DPH |
| DFB092/12/17 | M-TEAM,s.r.o. | 08.1.2018 | 1 076,54 EUR s DPH |
| DFB090/12/17 | Lindstrom, s. r. o. | 08.1.2018 | 23,90 EUR s DPH |
| DFB002/01/18 | MAGNA ENERGIA, a.s. | 08.1.2018 | 691,81 EUR s DPH |
| DFB088/12/17 | COOP Jednota | 05.1.2018 | 37,01 EUR s DPH |
| DFB087/12/17 | COOP Jednota | 05.1.2018 | 67,27 EUR s DPH |
| DFB083/12/17 | Milsy a.s. | 04.1.2018 | 1,91 EUR s DPH |
| DFB085/12/17 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 04.1.2018 | 55,22 EUR s DPH |
| DFB086/12/17 | eNFe s.r.o. | 04.1.2018 | 24,20 EUR s DPH |
| DFB001/01/18 | MAGNA ENERGIA, a.s. | 04.1.2018 | 598,75 EUR s DPH |
| DFB080/12/17 | Le Cheque Dejeuner s.r.o. | 03.1.2018 | 11,23 EUR s DPH |
| DFB079/12/17 | BOZPO AGENCY s. r. o. | 03.1.2018 | 100,78 EUR s DPH |
| DFB081/12/17 | INPREX spol. s r.o. | 29.12.2017 | 20,99 EUR s DPH |
| DFB082/12/17 | Jozef Merašický nábytok | 29.12.2017 | 672,00 EUR s DPH |
| DFB084/12/17 | ServerShop s.r.o. | 29.12.2017 | 1 140,00 EUR s DPH |
| DFB093/12/17 | Andrej Bobocký | 29.12.2017 | 307,70 EUR s DPH |
| DFB078/12/17 | X logistics, s.r.o. | 28.12.2017 | 1 250,00 EUR s DPH |
| DFB075/12/17 | UNIMAX VG s.r.o. | 28.12.2017 | 241,80 EUR s DPH |
| DFB074/12/17 | Smatana Vladimír | 22.12.2017 | 54,08 EUR s DPH |
| DFB076/12/17 | Smatana Vladimír | 22.12.2017 | 56,09 EUR s DPH |
| DFB066/12/17 | UNIMAX VG s.r.o. | 21.12.2017 | 319,53 EUR s DPH |
| DFB067/12/17 | PROagility s.r.o. | 21.12.2017 | 570,00 EUR s DPH |
| DFB068/12/17 | MicroStep - PA spol. s r.o. | 21.12.2017 | 504,00 EUR s DPH |
| 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 |