Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB011/01/18 | Smatana Vladimír | 15.1.2018 | 11,71 EUR s DPH |
| DFB014/01/18 | INMEDIA s.r.o.Zvolen | 15.1.2018 | 149,53 EUR s DPH |
| DFB038/12/17 | INPREX spol. s r.o. | 14.1.2018 | 7,92 EUR s DPH |
| DFB010/01/18 | Bidfood | 12.1.2018 | 69,55 EUR s DPH |
| DFB013/01/18 | INMEDIA s.r.o.Zvolen | 12.1.2018 | 31,10 EUR s DPH |
| DFB102/12/17 | MAGNA ENERGIA, a.s. | 12.1.2018 | 525,07 EUR s DPH |
| DFB007/01/18 | INMEDIA s.r.o.Zvolen | 12.1.2018 | 337,64 EUR s DPH |
| DFB008/01/18 | INMEDIA s.r.o.Zvolen | 12.1.2018 | 206,93 EUR s DPH |
| DFB101/12/17 | NEXNET SK, s.r.o. | 12.1.2018 | 720,00 EUR s DPH |
| DFB100/12/17 | Vaša Slovensko, s.r.o. | 11.1.2018 | 15,97 EUR s DPH |
| DFB006/01/18 | INMEDIA s.r.o.Zvolen | 11.1.2018 | 844,39 EUR s DPH |
| DFB096/12/17 | Tibor Majtan | 10.1.2018 | 66,09 EUR s DPH |
| DFB097/12/17 | Tibor Majtan | 10.1.2018 | 1 493,90 EUR s DPH |
| DFB098/12/17 | MAGNA ENERGIA, a.s. | 10.1.2018 | 346,89 EUR s DPH |
| DFB099/12/17 | KOMENSKY, s.r.o. | 10.1.2018 | 16,56 EUR s DPH |
| DFB009/01/18 | Bidfood | 10.1.2018 | 180,00 EUR s DPH |
| DFB005/01/18 | KVANT spol. s r.o. - technika | 09.1.2018 | 131,40 EUR s DPH |
| DFB003/01/18 | SkyLAN | 09.1.2018 | 29,84 EUR s DPH |
| DFB004/01/18 | INMEDIA s.r.o.Zvolen | 09.1.2018 | 66,52 EUR s DPH |
| 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 |