Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB066/04/17 | ATC-JR, s.r.o. | 02.5.2017 | 100,73 EUR s DPH |
| DFB067/04/17 | Smatana Vladimír | 02.5.2017 | 56,03 EUR s DPH |
| DFB068/04/17 | Remeň Štefan - REMA | 02.5.2017 | 438,41 EUR s DPH |
| DFB069/04/17 | Remeň Štefan - REMA | 02.5.2017 | 29,83 EUR s DPH |
| DFB063/04/17 | COPPER spo. s r.o. | 28.4.2017 | 198,00 EUR s DPH |
| DFB062/04/17 | AHProfi s.r.o. | 28.4.2017 | 114,15 EUR s DPH |
| DFB061/04/17 | AG FOODS SK s.r.o. | 28.4.2017 | 243,87 EUR s DPH |
| DFB056/04/17 | INMEDIA s.r.o.Zvolen | 27.4.2017 | 221,10 EUR s DPH |
| DFB058/04/17 | INMEDIA s.r.o.Zvolen | 27.4.2017 | 101,62 EUR s DPH |
| DFB059/04/17 | Ľudovít Gereg - servis | 27.4.2017 | 83,95 EUR s DPH |
| DFB060/04/17 | TME Slovakia s.r.o. | 27.4.2017 | 58,56 EUR s DPH |
| DFB053/04/17 | INMEDIA s.r.o.Zvolen | 25.4.2017 | 265,20 EUR s DPH |
| DFB054/04/17 | INMEDIA s.r.o.Zvolen | 25.4.2017 | 141,33 EUR s DPH |
| DFB055/04/17 | INMEDIA s.r.o.Zvolen | 25.4.2017 | 105,60 EUR s DPH |
| DFB057/04/17 | Smatana Vladimír | 25.4.2017 | 39,53 EUR s DPH |
| DFB051/04/17 | VIDIMUS, s.r.o. | 24.4.2017 | 60,00 EUR s DPH |
| DFB050/04/17 | Smatana Vladimír | 24.4.2017 | 17,00 EUR s DPH |
| DFB042/04/17 | Remeň Štefan - REMA | 21.4.2017 | 9,58 EUR s DPH |
| DFB045/04/17 | Frape catering s.r.o. | 21.4.2017 | 340,20 EUR s DPH |
| DFB047/04/17 | INPREX spol. s r.o. | 21.4.2017 | 72,00 EUR s DPH |
| DFB048/04/17 | Remeň Štefan - REMA | 21.4.2017 | 289,07 EUR s DPH |
| DFB049/04/17 | INMEDIA s.r.o.Zvolen | 21.4.2017 | 453,90 EUR s DPH |
| DFB046/04/17 | UNIFUN s.r.o. | 21.4.2017 | 249,40 EUR s DPH |
| DFB052/04/17 | ServerShop s.r.o. | 21.4.2017 | 132,00 EUR s DPH |
| DFB035/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 9,52 EUR s DPH |
| DFB036/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 20,80 EUR s DPH |
| DFB037/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 32,14 EUR s DPH |
| DFB038/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 12,60 EUR s DPH |
| DFB039/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 43,36 EUR s DPH |
| DFB040/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 109,66 EUR s DPH |
| DFB041/04/17 | Coca Cola HBC SR | 20.4.2017 | 79,78 EUR s DPH |
| DFB043/04/17 | INMEDIA s.r.o.Zvolen | 20.4.2017 | 151,84 EUR s DPH |
| DFB044/04/17 | ATC-JR, s.r.o. | 20.4.2017 | 60,71 EUR s DPH |
| DFB032/04/17 | Orange Slovensko,a.s. | 20.4.2017 | 9,95 EUR s DPH |
| DFB033/04/17 | INMEDIA s.r.o.Zvolen | 19.4.2017 | 106,84 EUR s DPH |
| DFB034/04/17 | INMEDIA s.r.o.Zvolen | 19.4.2017 | 201,43 EUR s DPH |
| DFB028/04/17 | Vaša Slovensko, s.r.o. | 19.4.2017 | 18,90 EUR s DPH |
| DFB029/04/17 | KOMENSKY, s.r.o. | 19.4.2017 | 16,56 EUR s DPH |
| DFB022/04/17 | Remeň Štefan - REMA | 12.4.2017 | 507,21 EUR s DPH |
| DFB023/04/17 | INMEDIA s.r.o.Zvolen | 12.4.2017 | 53,63 EUR s DPH |
| DFB024/04/17 | Smatana Vladimír | 12.4.2017 | 62,11 EUR s DPH |
| DFB025/04/17 | INMEDIA s.r.o.Zvolen | 12.4.2017 | 326,94 EUR s DPH |
| DFB030/04/17 | Smatana Vladimír | 12.4.2017 | 24,70 EUR s DPH |
| DFB031/04/17 | Remeň Štefan - REMA | 12.4.2017 | 23,20 EUR s DPH |
| DFB085/03/17 | Smatana Vladimír | 11.4.2017 | 70,20 EUR s DPH |
| DFB020/04/17 | INMEDIA s.r.o.Zvolen | 11.4.2017 | 350,44 EUR s DPH |
| DFB026/04/17 | MAGNA ENERGIA, a.s. | 11.4.2017 | 323,79 EUR s DPH |
| DFB027/04/17 | MAGNA ENERGIA, a.s. | 11.4.2017 | 646,61 EUR s DPH |
| DFB084/03/17 | M-TEAM,s.r.o. | 10.4.2017 | 1 799,07 EUR s DPH |
| DFB021/04/17 | Badoco s.r.o. | 10.4.2017 | 69,70 EUR s DPH |