Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB044/06/17 | INMEDIA s.r.o.Zvolen | 21.6.2017 | 19,64 EUR s DPH |
| DFB045/06/17 | INMEDIA s.r.o.Zvolen | 21.6.2017 | 72,80 EUR s DPH |
| DFB046/06/17 | Remeň Štefan - REMA | 21.6.2017 | 332,08 EUR s DPH |
| DFB048/06/17 | Orange Slovensko,a.s. | 21.6.2017 | 9,95 EUR s DPH |
| DFB047/06/17 | Remeň Štefan - REMA | 21.6.2017 | 28,19 EUR s DPH |
| DFB043/06/17 | INMEDIA s.r.o.Zvolen | 20.6.2017 | 163,12 EUR s DPH |
| DFB041/06/17 | INMEDIA s.r.o.Zvolen | 19.6.2017 | 30,75 EUR s DPH |
| DFB042/06/17 | INMEDIA s.r.o.Zvolen | 19.6.2017 | 153,21 EUR s DPH |
| DFB040/06/17 | JA Slovensko, n.o. | 19.6.2017 | 30,00 EUR s DPH |
| DFB038/06/17 | INMEDIA s.r.o.Zvolen | 16.6.2017 | 80,01 EUR s DPH |
| DFB039/06/17 | Milsy a.s. | 16.6.2017 | 3,83 EUR s DPH |
| DFB035/06/17 | BALÁŽIK-SK s.r.o. | 15.6.2017 | 1 170,00 EUR s DPH |
| DFB036/06/17 | Smatana Vladimír | 15.6.2017 | 79,64 EUR s DPH |
| DFB037/06/17 | INMEDIA s.r.o.Zvolen | 15.6.2017 | 237,14 EUR s DPH |
| DFB032/06/17 | Vaša Slovensko, s.r.o. | 14.6.2017 | 15,90 EUR s DPH |
| DFB033/06/17 | MAGNA ENERGIA, a.s. | 14.6.2017 | 548,37 EUR s DPH |
| DFB034/06/17 | OKAY Slovakia s.r.o. | 13.6.2017 | 38,79 EUR s DPH |
| DFB031/06/17 | Garden - parts s.r.o. | 13.6.2017 | 23,69 EUR s DPH |
| DFB030/06/17 | Smatana Vladimír | 13.6.2017 | 13,69 EUR s DPH |
| DFB027/06/17 | Remeň Štefan - REMA | 12.6.2017 | 620,11 EUR s DPH |
| DFB028/06/17 | INMEDIA s.r.o.Zvolen | 12.6.2017 | 256,70 EUR s DPH |
| DFB029/06/17 | INMEDIA s.r.o.Zvolen | 12.6.2017 | 63,38 EUR s DPH |
| DFB025/06/17 | Remeň Štefan - REMA | 12.6.2017 | 5,65 EUR s DPH |
| DFB026/06/17 | INMEDIA s.r.o.Zvolen | 12.6.2017 | 11,62 EUR s DPH |
| DFB020/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 18,37 EUR s DPH |
| DFB021/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 202,90 EUR s DPH |
| DFB022/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 263,12 EUR s DPH |
| DFB023/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 25,40 EUR s DPH |
| DFB024/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 43,30 EUR s DPH |
| DFB090/05/17 | M-TEAM,s.r.o. | 09.6.2017 | 304,37 EUR s DPH |
| DFB091/05/17 | M-TEAM,s.r.o. | 09.6.2017 | 1 465,51 EUR s DPH |
| DFB092/05/17 | KOMENSKY, s.r.o. | 09.6.2017 | 16,56 EUR s DPH |
| DFB093/05/17 | eNFe s.r.o. | 09.6.2017 | 33,60 EUR s DPH |
| DFB089/05/17 | MAGNA ENERGIA, a.s. | 08.6.2017 | 149,21 EUR s DPH |
| DFB018/06/17 | INMEDIA s.r.o.Zvolen | 08.6.2017 | 22,61 EUR s DPH |
| DFB019/06/17 | INMEDIA s.r.o.Zvolen | 08.6.2017 | 2,84 EUR s DPH |
| DFB087/05/17 | Slovak Telekom, a.s. | 07.6.2017 | 119,68 EUR s DPH |
| DFB088/05/17 | Západoslovenská vodárenská spoločnosť a.s. | 07.6.2017 | 1 222,47 EUR s DPH |
| DFB017/06/17 | HOOP s.r.o. | 07.6.2017 | 93,70 EUR s DPH |
| DFB016/06/17 | INMEDIA s.r.o.Zvolen | 07.6.2017 | 86,36 EUR s DPH |
| DFB015/06/17 | Le Cheque Dejeuner s.r.o. | 07.6.2017 | 14,47 EUR s DPH |
| DFB086/05/17 | Jamino, s.r.o. | 06.6.2017 | 50,40 EUR s DPH |
| DFB012/06/17 | INMEDIA s.r.o.Zvolen | 06.6.2017 | 24,90 EUR s DPH |
| DFB013/06/17 | INMEDIA s.r.o.Zvolen | 06.6.2017 | 183,73 EUR s DPH |
| DFB014/06/17 | INMEDIA s.r.o.Zvolen | 06.6.2017 | 81,75 EUR s DPH |
| DFB009/06/17 | INMEDIA s.r.o.Zvolen | 05.6.2017 | 34,97 EUR s DPH |
| DFB010/06/17 | INMEDIA s.r.o.Zvolen | 05.6.2017 | 14,83 EUR s DPH |
| DFB084/05/17 | COOP Jednota | 05.6.2017 | 38,46 EUR s DPH |
| DFB005/06/17 | MALIŠKA s. r. o. | 05.6.2017 | 127,44 EUR s DPH |
| DFB006/06/17 | SkyLAN | 05.6.2017 | 29,84 EUR s DPH |