Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB053/02/17 | Korali s.r.o. | 24.2.2017 | 264,00 EUR s DPH |
| DFB045/02/17 | INMEDIA s.r.o.Zvolen | 23.2.2017 | 16,80 EUR s DPH |
| DFB046/02/17 | INMEDIA s.r.o.Zvolen | 23.2.2017 | 61,49 EUR s DPH |
| DFB047/02/17 | INMEDIA s.r.o.Zvolen | 23.2.2017 | 114,10 EUR s DPH |
| DFB048/02/17 | INMEDIA s.r.o.Zvolen | 23.2.2017 | 66,98 EUR s DPH |
| DFB040/02/17 | Remeň Štefan - REMA | 22.2.2017 | 19,04 EUR s DPH |
| DFB042/02/17 | Smatana Vladimír | 22.2.2017 | 63,43 EUR s DPH |
| DFB043/02/17 | Remeň Štefan - REMA | 22.2.2017 | 424,06 EUR s DPH |
| DFB044/02/17 | Smatana Vladimír | 22.2.2017 | 14,71 EUR s DPH |
| DFB041/02/17 | Ján Petráš - ELPET | 21.2.2017 | 220,00 EUR s DPH |
| DFB033/02/17 | Orange Slovensko,a.s. | 20.2.2017 | 10,01 EUR s DPH |
| DFB036/02/17 | eNFe s.r.o. | 20.2.2017 | 20,70 EUR s DPH |
| DFB038/02/17 | Verejná informačná služba | 20.2.2017 | 337,80 EUR s DPH |
| DFB039/02/17 | INMEDIA s.r.o.Zvolen | 20.2.2017 | 302,21 EUR s DPH |
| DFB034/02/17 | ATC-JR, s.r.o. | 20.2.2017 | 322,33 EUR s DPH |
| DFB037/02/17 | KOVOMAX BM s.r.o. | 17.2.2017 | 1 220,00 EUR s DPH |
| DFB030/02/17 | INMEDIA s.r.o.Zvolen | 17.2.2017 | 154,51 EUR s DPH |
| DFB031/02/17 | INMEDIA s.r.o.Zvolen | 17.2.2017 | 104,06 EUR s DPH |
| DFB032/02/17 | Smatana Vladimír | 17.2.2017 | 93,54 EUR s DPH |
| DFB035/02/17 | INMEDIA s.r.o.Zvolen | 17.2.2017 | 396,90 EUR s DPH |
| DFB026/02/17 | INMEDIA s.r.o.Zvolen | 16.2.2017 | 37,68 EUR s DPH |
| DFB027/02/17 | INMEDIA s.r.o.Zvolen | 16.2.2017 | 38,76 EUR s DPH |
| DFB028/02/17 | INMEDIA s.r.o.Zvolen | 16.2.2017 | 221,78 EUR s DPH |
| DFB029/02/17 | INMEDIA s.r.o.Zvolen | 16.2.2017 | 933,18 EUR s DPH |
| DFB025/02/17 | KOMENSKY, s.r.o. | 15.2.2017 | 16,56 EUR s DPH |
| DFB024/02/17 | Smatana Vladimír | 14.2.2017 | 10,86 EUR s DPH |
| DFB023/02/17 | Remeň Štefan - REMA | 14.2.2017 | 430,93 EUR s DPH |
| DFB015/02/17 | INMEDIA s.r.o.Zvolen | 13.2.2017 | 58,73 EUR s DPH |
| DFB017/02/17 | Remeň Štefan - REMA | 13.2.2017 | 12,40 EUR s DPH |
| DFB016/02/17 | INMEDIA s.r.o.Zvolen | 13.2.2017 | 272,99 EUR s DPH |
| DFB018/02/17 | Togato, s. r. o. | 13.2.2017 | 37,50 EUR s DPH |
| DFB019/02/17 | INMEDIA s.r.o.Zvolen | 13.2.2017 | 632,32 EUR s DPH |
| DFB020/02/17 | Coca Cola HBC SR | 13.2.2017 | 97,38 EUR s DPH |
| DFB021/02/17 | INMEDIA s.r.o.Zvolen | 13.2.2017 | 6,53 EUR s DPH |
| DFB022/02/17 | INMEDIA s.r.o.Zvolen | 13.2.2017 | 164,39 EUR s DPH |
| DFB013/02/17 | MAGNA ENERGIA, a.s. | 10.2.2017 | 577,08 EUR s DPH |
| DFB014/02/17 | MAGNA ENERGIA, a.s. | 10.2.2017 | 694,08 EUR s DPH |
| DFB077/01/17 | M-TEAM,s.r.o. | 09.2.2017 | 238,61 EUR s DPH |
| DFB072/01/17 | Slovak Telekom, a.s. | 09.2.2017 | 115,38 EUR s DPH |
| DFB012/02/17 | INMEDIA s.r.o.Zvolen | 09.2.2017 | 21,24 EUR s DPH |
| DFB011/02/17 | Vaša Slovensko, s.r.o. | 09.2.2017 | 13,42 EUR s DPH |
| DFB071/01/17 | Smatana Vladimír | 08.2.2017 | 136,93 EUR s DPH |
| DFB009/02/17 | INMEDIA s.r.o.Zvolen | 08.2.2017 | 123,48 EUR s DPH |
| DFB010/02/17 | INMEDIA s.r.o.Zvolen | 08.2.2017 | 46,19 EUR s DPH |
| DFB073/01/17 | Západoslovenská vodárenská spoločnosť a.s. | 08.2.2017 | 637,70 EUR s DPH |
| DFB074/01/17 | Západoslovenská vodárenská spoločnosť a.s. | 08.2.2017 | 142,49 EUR s DPH |
| DFB075/01/17 | Západoslovenská vodárenská spoločnosť a.s. | 08.2.2017 | 281,71 EUR s DPH |
| DFB069/01/17 | Remeň Štefan - REMA | 07.2.2017 | 523,12 EUR s DPH |
| DFB070/01/17 | COOP Jednota | 07.2.2017 | 17,91 EUR s DPH |
| DFB065/01/17 | Smatana Vladimír | 07.2.2017 | 10,82 EUR s DPH |