Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB035/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 9,52 EUR s DPH |
| DFB036/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 20,80 EUR s DPH |
| DFB037/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 32,14 EUR s DPH |
| DFB038/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 12,60 EUR s DPH |
| DFB039/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 43,36 EUR s DPH |
| DFB040/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 109,66 EUR s DPH |
| DFB041/04/17 | Coca Cola HBC SR | 20.4.2017 | 79,78 EUR s DPH |
| DFB043/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 151,84 EUR s DPH |
| DFB044/04/17 | ATC-JR, s.r.o. | 20.4.2017 | 60,71 EUR s DPH |
| DFB032/04/17 | Orange Slovensko,a.s. | 20.4.2017 | 9,95 EUR s DPH |
| DFB033/04/17 | INMEDIA s.r.o.Zvolen | 19.4.2017 | 106,84 EUR s DPH |
| DFB034/04/17 | INMEDIA s.r.o.Zvolen | 19.4.2017 | 201,43 EUR s DPH |
| DFB028/04/17 | Vaša Slovensko, s.r.o. | 19.4.2017 | 18,90 EUR s DPH |
| DFB029/04/17 | KOMENSKY, s.r.o. | 19.4.2017 | 16,56 EUR s DPH |
| DFB022/04/17 | Remeň Štefan - REMA | 12.4.2017 | 507,21 EUR s DPH |
| DFB023/04/17 | INMEDIA s.r.o.Zvolen | 12.4.2017 | 53,63 EUR s DPH |
| DFB024/04/17 | Smatana Vladimír | 12.4.2017 | 62,11 EUR s DPH |
| DFB025/04/17 | INMEDIA s.r.o.Zvolen | 12.4.2017 | 326,94 EUR s DPH |
| DFB030/04/17 | Smatana Vladimír | 12.4.2017 | 24,70 EUR s DPH |
| DFB031/04/17 | Remeň Štefan - REMA | 12.4.2017 | 23,20 EUR s DPH |
| DFB085/03/17 | Smatana Vladimír | 11.4.2017 | 70,20 EUR s DPH |
| DFB020/04/17 | INMEDIA s.r.o.Zvolen | 11.4.2017 | 350,44 EUR s DPH |
| DFB026/04/17 | MAGNA ENERGIA, a.s. | 11.4.2017 | 323,79 EUR s DPH |
| DFB027/04/17 | MAGNA ENERGIA, a.s. | 11.4.2017 | 646,61 EUR s DPH |
| DFB084/03/17 | M-TEAM,s.r.o. | 10.4.2017 | 1 799,07 EUR s DPH |
| DFB021/04/17 | Badoco s.r.o. | 10.4.2017 | 69,70 EUR s DPH |
| DFB082/03/17 | M-TEAM,s.r.o. | 10.4.2017 | 331,28 EUR s DPH |
| DFB018/04/17 | busSLOVAKIA, spol. s r.o. | 10.4.2017 | 590,00 EUR s DPH |
| DFB019/04/17 | busSLOVAKIA, spol. s r.o. | 10.4.2017 | 400,00 EUR s DPH |
| DFB083/03/17 | Západoslovenská vodárenská spoločnosť a.s. | 10.4.2017 | 725,59 EUR s DPH |
| DFB012/04/17 | Le Cheque Dejeuner s.r.o. | 07.4.2017 | 14,29 EUR s DPH |
| DFB081/03/17 | Slovak Telekom, a.s. | 07.4.2017 | 104,76 EUR s DPH |
| DFB014/04/17 | Ján Onduš | 07.4.2017 | 100,80 EUR s DPH |
| DFB015/04/17 | ATC-JR, s.r.o. | 07.4.2017 | 266,22 EUR s DPH |
| DFB016/04/17 | INMEDIA s.r.o.Zvolen | 07.4.2017 | 174,29 EUR s DPH |
| DFB017/04/17 | Jozef Dilhof SEDIF | 07.4.2017 | 220,00 EUR s DPH |
| DFB077/03/17 | BOZPO AGENCY s. r. o. | 06.4.2017 | -34,68 EUR s DPH |
| DFB010/04/17 | INMEDIA s.r.o.Zvolen | 06.4.2017 | 110,69 EUR s DPH |
| DFB011/04/17 | Ing. Kostolný Eduard - RATTUS | 06.4.2017 | 50,00 EUR s DPH |
| DFB079/03/17 | COOP Jednota | 06.4.2017 | 65,08 EUR s DPH |
| DFB080/03/17 | COOP Jednota | 06.4.2017 | 27,70 EUR s DPH |
| DFB078/03/17 | Západoslovenská vodárenská spoločnosť a.s. | 06.4.2017 | -11,87 EUR s DPH |
| DFB013/04/17 | BOZPO AGENCY s. r. o. | 05.4.2017 | -34,68 EUR s DPH |
| DFB076/03/17 | Západoslovenská vodárenská spoločnosť a.s. | 05.4.2017 | 14,83 EUR s DPH |
| DFB073/03/17 | eNFe s.r.o. | 04.4.2017 | 36,40 EUR s DPH |
| DFB005/04/17 | MAGNA ENERGIA, a.s. | 04.4.2017 | 598,75 EUR s DPH |
| DFB006/04/17 | SPP, a.s. | 04.4.2017 | 707,00 EUR s DPH |
| DFB007/04/17 | SkyLAN | 04.4.2017 | 29,84 EUR s DPH |
| DFB074/03/17 | Remeň Štefan - REMA | 04.4.2017 | 791,31 EUR s DPH |
| DFB002/04/17 | INMEDIA s.r.o.Zvolen | 04.4.2017 | 108,30 EUR s DPH |