Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB007/06/17 | BOZPO AGENCY s. r. o. | 05.6.2017 | 130,78 EUR s DPH |
| DFB083/05/17 | Ľubomír Beňo P.ART | 05.6.2017 | 233,50 EUR s DPH |
| DFB085/05/17 | COOP Jednota | 05.6.2017 | 2,12 EUR s DPH |
| DFB008/06/17 | Vaša Slovensko, s.r.o. | 05.6.2017 | 972,39 EUR s DPH |
| DFB080/05/17 | Smatana Vladimír | 02.6.2017 | 16,74 EUR s DPH |
| DFB082/05/17 | Smatana Vladimír | 02.6.2017 | 79,73 EUR s DPH |
| DFB002/06/17 | INMEDIA s.r.o.Zvolen | 02.6.2017 | 133,68 EUR s DPH |
| DFB003/06/17 | SPP, a.s. | 02.6.2017 | 707,00 EUR s DPH |
| DFB004/06/17 | MAGNA ENERGIA, a.s. | 02.6.2017 | 598,75 EUR s DPH |
| DFB011/06/17 | MAGNA ENERGIA, a.s. | 02.6.2017 | 691,81 EUR s DPH |
| DFB079/05/17 | Remeň Štefan - REMA | 01.6.2017 | 44,51 EUR s DPH |
| DFB001/06/17 | INMEDIA s.r.o.Zvolen | 01.6.2017 | 63,38 EUR s DPH |
| DFB078/05/17 | Remeň Štefan - REMA | 01.6.2017 | 463,25 EUR s DPH |
| DFB076/05/17 | INMEDIA s.r.o.Zvolen | 31.5.2017 | 153,94 EUR s DPH |
| DFB077/05/17 | AG FOODS SK s.r.o. | 31.5.2017 | 110,78 EUR s DPH |
| DFB074/05/17 | INMEDIA s.r.o.Zvolen | 30.5.2017 | 12,52 EUR s DPH |
| DFB075/05/17 | Remeň Štefan - REMA | 30.5.2017 | 29,19 EUR s DPH |
| DFB064/05/17 | INMEDIA s.r.o.Zvolen | 29.5.2017 | 249,28 EUR s DPH |
| DFB065/05/17 | INMEDIA s.r.o.Zvolen | 29.5.2017 | 183,66 EUR s DPH |
| DFB066/05/17 | INMEDIA s.r.o.Zvolen | 29.5.2017 | 121,86 EUR s DPH |
| DFB072/05/17 | INMEDIA s.r.o.Zvolen | 29.5.2017 | 116,83 EUR s DPH |
| DFB073/05/17 | INMEDIA s.r.o.Zvolen | 29.5.2017 | 247,32 EUR s DPH |
| DFB070/05/17 | Slavomír Binčík - JUNIOR | 29.5.2017 | 137,58 EUR s DPH |
| DFB069/05/17 | Apolo77 s.r.o. | 29.5.2017 | 26,80 EUR s DPH |
| DFB071/05/17 | PROagility s.r.o. | 26.5.2017 | 202,20 EUR s DPH |
| DFB067/05/17 | INMEDIA s.r.o.Zvolen | 25.5.2017 | 39,40 EUR s DPH |
| DFB068/05/17 | Ladislav Paulen - PANDA | 24.5.2017 | 111,60 EUR s DPH |
| DFB061/05/17 | INMEDIA s.r.o.Zvolen | 24.5.2017 | 14,74 EUR s DPH |
| DFB062/05/17 | INMEDIA s.r.o.Zvolen | 24.5.2017 | 123,51 EUR s DPH |
| DFB063/05/17 | Smatana Vladimír | 24.5.2017 | 16,36 EUR s DPH |
| DFB060/05/17 | Frape catering s.r.o. | 23.5.2017 | 179,88 EUR s DPH |
| DFB058/05/17 | Smatana Vladimír | 23.5.2017 | 34,91 EUR s DPH |
| DFB059/05/17 | INMEDIA s.r.o.Zvolen | 23.5.2017 | 22,88 EUR s DPH |
| DFB054/05/17 | Remeň Štefan - REMA | 22.5.2017 | 566,77 EUR s DPH |
| DFB055/05/17 | INMEDIA s.r.o.Zvolen | 22.5.2017 | 79,98 EUR s DPH |
| DFB056/05/17 | INMEDIA s.r.o.Zvolen | 22.5.2017 | 154,59 EUR s DPH |
| DFB057/05/17 | ATC-JR, s.r.o. | 22.5.2017 | 95,87 EUR s DPH |
| DFB051/05/17 | MIDINET IT s.r.o. | 19.5.2017 | 407,80 EUR s DPH |
| DFB048/05/17 | Orange Slovensko,a.s. | 19.5.2017 | 9,95 EUR s DPH |
| DFB049/05/17 | INMEDIA s.r.o.Zvolen | 19.5.2017 | 4,74 EUR s DPH |
| DFB050/05/17 | INMEDIA s.r.o.Zvolen | 19.5.2017 | 78,24 EUR s DPH |
| DFB052/05/17 | MAGNA ENERGIA, a.s. | 19.5.2017 | 257,25 EUR s DPH |
| DFB053/05/17 | MAGNA ENERGIA, a.s. | 19.5.2017 | 424,79 EUR s DPH |
| DFB044/05/17 | Jozef Ferko AV-EL mak. | 18.5.2017 | 106,10 EUR s DPH |
| DFB045/05/17 | INMEDIA s.r.o.Zvolen | 17.5.2017 | 152,39 EUR s DPH |
| DFB046/05/17 | INMEDIA s.r.o.Zvolen | 17.5.2017 | 278,28 EUR s DPH |
| DFB047/05/17 | INMEDIA s.r.o.Zvolen | 17.5.2017 | 182,93 EUR s DPH |
| DFB037/05/17 | INMEDIA s.r.o.Zvolen | 16.5.2017 | 24,78 EUR s DPH |
| DFB038/05/17 | INMEDIA s.r.o.Zvolen | 16.5.2017 | 155,74 EUR s DPH |
| DFB041/05/17 | INMEDIA s.r.o.Zvolen | 16.5.2017 | 92,88 EUR s DPH |