Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB022/12/17 | Heller spol. s r.o. | 07.12.2017 | 295,90 EUR s DPH |
| DFB106/11/17 | Tibor Majtan | 07.12.2017 | 162,95 EUR s DPH |
| DFB028/12/17 | Mrázová Mária -REMA "M" | 07.12.2017 | 590,27 EUR s DPH |
| DFB096/11/17 | COOP Jednota | 06.12.2017 | 32,63 EUR s DPH |
| DFB017/12/17 | INMEDIA s.r.o.Zvolen | 06.12.2017 | 160,70 EUR s DPH |
| DFB018/12/17 | INMEDIA s.r.o.Zvolen | 06.12.2017 | 36,14 EUR s DPH |
| DFB097/11/17 | COOP Jednota | 06.12.2017 | 1,40 EUR s DPH |
| DFB099/11/17 | Slovak Telekom, a.s. | 06.12.2017 | 125,20 EUR s DPH |
| DFB016/12/17 | Le Cheque Dejeuner s.r.o. | 06.12.2017 | 14,87 EUR s DPH |
| DFB011/12/17 | SPP, a.s. | 05.12.2017 | 707,00 EUR s DPH |
| DFB012/12/17 | Ondrej Gergel - Moger | 05.12.2017 | 57,60 EUR s DPH |
| DFB098/11/17 | Smatana Vladimír | 05.12.2017 | 82,97 EUR s DPH |
| DFB094/11/17 | Smatana Vladimír | 05.12.2017 | 75,96 EUR s DPH |
| DFB006/12/17 | INMEDIA s.r.o.Zvolen | 05.12.2017 | 14,02 EUR s DPH |
| DFB095/11/17 | Tibor Majtan | 05.12.2017 | 1 998,21 EUR s DPH |
| DFB007/12/17 | INMEDIA s.r.o.Zvolen | 05.12.2017 | 81,63 EUR s DPH |
| DFB008/12/17 | INMEDIA s.r.o.Zvolen | 05.12.2017 | 337,33 EUR s DPH |
| DFB009/12/17 | INMEDIA s.r.o.Zvolen | 05.12.2017 | 353,89 EUR s DPH |
| DFB013/12/17 | Distribučná agentúra AD REM | 05.12.2017 | 1 325,40 EUR s DPH |
| DFB010/12/17 | MAGNA ENERGIA, a.s. | 04.12.2017 | 598,75 EUR s DPH |
| DFB015/12/17 | MAGNA ENERGIA, a.s. | 04.12.2017 | 691,81 EUR s DPH |
| DFB090/11/17 | BOZPO AGENCY s. r. o. | 04.12.2017 | 130,78 EUR s DPH |
| DFB002/12/17 | SkyLAN | 04.12.2017 | 29,84 EUR s DPH |
| DFB003/12/17 | INMEDIA s.r.o.Zvolen | 04.12.2017 | 59,32 EUR s DPH |
| DFB091/11/17 | eNFe s.r.o. | 04.12.2017 | 22,40 EUR s DPH |