Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB092/11/17 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 04.12.2017 | 73,60 EUR s DPH |
| DFB004/12/17 | Marek Madej | 04.12.2017 | 344,00 EUR s DPH |
| DFB093/11/17 | Jamino, s.r.o. | 04.12.2017 | 78,00 EUR s DPH |
| DFB005/12/17 | INPREX spol. s r.o. | 04.12.2017 | 48,00 EUR s DPH |
| DFB001/12/17 | Ľubomír Beňo P.ART | 01.12.2017 | 223,00 EUR s DPH |
| DFB080/11/17 | ATC-JR, s.r.o. | 30.11.2017 | 34,94 EUR s DPH |
| DFB084/11/17 | INMEDIA s.r.o.Zvolen | 30.11.2017 | 306,33 EUR s DPH |
| DFB085/11/17 | INMEDIA s.r.o.Zvolen | 30.11.2017 | 59,70 EUR s DPH |
| DFB086/11/17 | INMEDIA s.r.o.Zvolen | 30.11.2017 | 222,08 EUR s DPH |
| DFB087/11/17 | INMEDIA s.r.o.Zvolen | 30.11.2017 | 185,64 EUR s DPH |
| DFB088/11/17 | INMEDIA s.r.o.Zvolen | 30.11.2017 | 115,36 EUR s DPH |
| DFB089/11/17 | Milsy a.s. | 30.11.2017 | 6,87 EUR s DPH |
| DFB078/11/17 | Ondrej Gergel - Moger | 29.11.2017 | 93,63 EUR s DPH |
| DFB079/11/17 | INMEDIA s.r.o.Zvolen | 29.11.2017 | 264,00 EUR s DPH |
| DFB081/11/17 | ATC-JR, s.r.o. | 29.11.2017 | 104,83 EUR s DPH |
| DFB082/11/17 | INMEDIA s.r.o.Zvolen | 29.11.2017 | 106,38 EUR s DPH |
| DFB083/11/17 | INMEDIA s.r.o.Zvolen | 29.11.2017 | 378,17 EUR s DPH |
| DFB077/11/17 | REKUK | 28.11.2017 | 286,00 EUR s DPH |
| DFB075/11/17 | INMEDIA s.r.o.Zvolen | 28.11.2017 | 90,32 EUR s DPH |
| DFB076/11/17 | INMEDIA s.r.o.Zvolen | 28.11.2017 | 39,94 EUR s DPH |
| DFB065/11/17 | VIDIMUS, s.r.o. | 27.11.2017 | 60,00 EUR s DPH |
| DFB066/11/17 | VIDIMUS, s.r.o. | 27.11.2017 | 60,00 EUR s DPH |
| DFB074/11/17 | INPREX spol. s r.o. | 27.11.2017 | 449,00 EUR s DPH |
| DFB069/11/17 | INMEDIA s.r.o.Zvolen | 24.11.2017 | 179,28 EUR s DPH |
| DFB070/11/17 | INMEDIA s.r.o.Zvolen | 24.11.2017 | 40,84 EUR s DPH |
| DFB071/11/17 | INMEDIA s.r.o.Zvolen | 24.11.2017 | 97,09 EUR s DPH |
| DFB072/11/17 | INMEDIA s.r.o.Zvolen | 24.11.2017 | 34,98 EUR s DPH |
| DFB073/11/17 | Smatana Vladimír | 24.11.2017 | 35,10 EUR s DPH |
| DFB060/11/17 | INMEDIA s.r.o.Zvolen | 23.11.2017 | 109,79 EUR s DPH |
| DFB061/11/17 | BALÁŽIK-SK s.r.o. | 23.11.2017 | 787,20 EUR s DPH |
| DFB062/11/17 | Smatana Vladimír | 23.11.2017 | 31,97 EUR s DPH |
| DFB063/11/17 | ATC-JR, s.r.o. | 23.11.2017 | 119,74 EUR s DPH |
| DFB064/11/17 | ATC-JR, s.r.o. | 23.11.2017 | 83,40 EUR s DPH |
| DFB056/11/17 | Ivan Krcho BLESKOSPOL - INTERLUX | 22.11.2017 | 207,60 EUR s DPH |
| DFB057/11/17 | Ivan Krcho BLESKOSPOL - INTERLUX | 22.11.2017 | 240,90 EUR s DPH |
| DFB058/11/17 | Ivan Krcho BLESKOSPOL - INTERLUX | 22.11.2017 | 1 005,00 EUR s DPH |
| DFB054/11/17 | INMEDIA s.r.o.Zvolen | 22.11.2017 | 295,51 EUR s DPH |
| DFB055/11/17 | INMEDIA s.r.o.Zvolen | 22.11.2017 | 301,68 EUR s DPH |
| DFB051/11/17 | GastroMarket - LINOREX s.r.o. | 21.11.2017 | 260,50 EUR s DPH |
| DFB050/11/17 | Coca Cola HBC SR | 21.11.2017 | 111,46 EUR s DPH |
| DFB047/11/17 | INMEDIA s.r.o.Zvolen | 21.11.2017 | 248,14 EUR s DPH |
| DFB048/11/17 | INMEDIA s.r.o.Zvolen | 21.11.2017 | 130,45 EUR s DPH |
| DFB039/11/17 | INMEDIA s.r.o.Zvolen | 20.11.2017 | 6,34 EUR s DPH |
| DFB031/11/17 | Technické služby | 20.11.2017 | 367,49 EUR s DPH |
| DFB035/11/17 | Orange Slovensko,a.s. | 20.11.2017 | 9,95 EUR s DPH |
| DFB042/11/17 | DPP Briatka, s.r.o. | 20.11.2017 | 282,00 EUR s DPH |
| DFB032/11/17 | Dobré zo Slovenska, družstvo | 20.11.2017 | 73,31 EUR s DPH |
| DFB037/11/17 | INMEDIA s.r.o.Zvolen | 16.11.2017 | 81,72 EUR s DPH |
| DFB038/11/17 | INMEDIA s.r.o.Zvolen | 16.11.2017 | 11,52 EUR s DPH |
| DFB040/11/17 | Smatana Vladimír | 16.11.2017 | 35,62 EUR s DPH |