Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB039/05/17 | AMEXX s.r.o. | 16.5.2017 | 59,94 EUR s DPH |
| DFB036/05/17 | INMEDIA s.r.o.Zvolen | 16.5.2017 | 33,95 EUR s DPH |
| DFB031/05/17 | INMEDIA s.r.o.Zvolen | 15.5.2017 | 13,92 EUR s DPH |
| DFB042/05/17 | Západoslovenská vodárenská spoločnosť a.s. | 15.5.2017 | 859,34 EUR s DPH |
| DFB028/05/17 | INMEDIA s.r.o.Zvolen | 12.5.2017 | 35,02 EUR s DPH |
| DFB029/05/17 | Smatana Vladimír | 12.5.2017 | 21,00 EUR s DPH |
| DFB030/05/17 | Smatana Vladimír | 12.5.2017 | 37,66 EUR s DPH |
| DFB032/05/17 | INMEDIA s.r.o.Zvolen | 12.5.2017 | 483,24 EUR s DPH |
| DFB033/05/17 | INMEDIA s.r.o.Zvolen | 12.5.2017 | 65,82 EUR s DPH |
| DFB034/05/17 | Milsy a.s. | 12.5.2017 | 68,78 EUR s DPH |
| DFB035/05/17 | Ľubomír Kaplík - SEVAZ | 12.5.2017 | 271,20 EUR s DPH |
| DFB040/05/17 | GABEKO spol. s r.o. | 12.5.2017 | 112,87 EUR s DPH |
| DFB026/05/17 | Remeň Štefan - REMA | 11.5.2017 | 460,50 EUR s DPH |
| DFB027/05/17 | Remeň Štefan - REMA | 11.5.2017 | 12,45 EUR s DPH |
| DFB025/05/17 | JA Slovensko, n.o. | 11.5.2017 | 30,00 EUR s DPH |
| DFB077/04/17 | M-TEAM,s.r.o. | 10.5.2017 | 1 123,92 EUR s DPH |
| DFB078/04/17 | M-TEAM,s.r.o. | 10.5.2017 | 175,18 EUR s DPH |
| DFB024/05/17 | MATICA SLOVENSKÁ | 10.5.2017 | 8,40 EUR s DPH |
| DFB076/04/17 | Togato, s. r. o. | 10.5.2017 | 71,10 EUR s DPH |
| DFB074/04/17 | Verejná informačná služba | 09.5.2017 | 144,00 EUR s DPH |
| DFB075/04/17 | KOMENSKY, s.r.o. | 09.5.2017 | 16,56 EUR s DPH |
| DFB016/05/17 | Vaša Slovensko, s.r.o. | 09.5.2017 | 10,26 EUR s DPH |
| DFB017/05/17 | Slovak Telekom, a.s. | 09.5.2017 | 102,74 EUR s DPH |
| DFB018/05/17 | Laser - SK, spol. s r. o. | 09.5.2017 | 4,94 EUR s DPH |
| DFB022/05/17 | INMEDIA s.r.o.Zvolen | 09.5.2017 | 190,91 EUR s DPH |
| DFB023/05/17 | INMEDIA s.r.o.Zvolen | 09.5.2017 | 80,31 EUR s DPH |
| DFB015/05/17 | eNFe s.r.o. | 05.5.2017 | 34,45 EUR s DPH |
| DFB014/05/17 | INMEDIA s.r.o.Zvolen | 05.5.2017 | 106,09 EUR s DPH |
| DFB071/04/17 | COOP Jednota | 05.5.2017 | 33,15 EUR s DPH |
| DFB072/04/17 | COOP Jednota | 05.5.2017 | 1,75 EUR s DPH |
| DFB073/04/17 | Milsy a.s. | 05.5.2017 | 50,40 EUR s DPH |
| DFB019/05/17 | INMEDIA s.r.o.Zvolen | 05.5.2017 | 74,44 EUR s DPH |
| DFB020/05/17 | INMEDIA s.r.o.Zvolen | 05.5.2017 | 110,34 EUR s DPH |
| DFB021/05/17 | INMEDIA s.r.o.Zvolen | 05.5.2017 | 89,71 EUR s DPH |
| DFB003/05/17 | SkyLAN | 04.5.2017 | 29,84 EUR s DPH |
| DFB010/05/17 | Heller spol. s r.o. | 04.5.2017 | 429,89 EUR s DPH |
| DFB011/05/17 | BOZPO AGENCY s. r. o. | 04.5.2017 | 47,95 EUR s DPH |
| DFB008/05/17 | INMEDIA s.r.o.Zvolen | 04.5.2017 | 9,22 EUR s DPH |
| DFB012/05/17 | Le Cheque Dejeuner s.r.o. | 04.5.2017 | 10,54 EUR s DPH |
| DFB009/05/17 | MAGNA ENERGIA, a.s. | 03.5.2017 | 691,81 EUR s DPH |
| DFB013/05/17 | SPP, a.s. | 03.5.2017 | 707,00 EUR s DPH |
| DFB070/04/17 | Smatana Vladimír | 03.5.2017 | 15,46 EUR s DPH |
| DFB006/05/17 | INMEDIA s.r.o.Zvolen | 03.5.2017 | 257,64 EUR s DPH |
| DFB007/05/17 | MAGNA ENERGIA, a.s. | 03.5.2017 | 598,75 EUR s DPH |
| DFB001/05/17 | DATART INTERNATIONAL a.s. | 02.5.2017 | 46,80 EUR s DPH |
| DFB002/05/17 | GUDE Slovakia s.r.o. | 02.5.2017 | 84,47 EUR s DPH |
| DFB004/05/17 | Andrea Shop s.r.o. | 02.5.2017 | 77,80 EUR s DPH |
| DFB005/05/17 | TERE s.r.o. | 02.5.2017 | 1 051,89 EUR s DPH |
| DFB064/04/17 | INMEDIA s.r.o.Zvolen | 02.5.2017 | 29,70 EUR s DPH |
| DFB065/04/17 | INMEDIA s.r.o.Zvolen | 02.5.2017 | 16,56 EUR s DPH |