Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB006/02/17 | INMEDIA s.r.o.Zvolen | 07.2.2017 | 133,88 EUR s DPH |
| DFB007/02/17 | INMEDIA s.r.o.Zvolen | 07.2.2017 | 6,53 EUR s DPH |
| DFB066/01/17 | Igor Rybanský BOZPO AGENCY | 07.2.2017 | 69,36 EUR s DPH |
| DFB067/01/17 | BOZPO AGENCY s. r. o. | 07.2.2017 | 34,68 EUR s DPH |
| DFB008/02/17 | SPP, a.s. | 07.2.2017 | 12 696,00 EUR s DPH |
| DFB068/01/17 | COOP Jednota | 07.2.2017 | 43,88 EUR s DPH |
| DFB005/02/17 | Le Cheque Dejeuner s.r.o. | 06.2.2017 | 12,28 EUR s DPH |
| DFB001/02/17 | INMEDIA s.r.o.Zvolen | 02.2.2017 | 33,10 EUR s DPH |
| DFB062/01/17 | Remeň Štefan - REMA | 02.2.2017 | 25,53 EUR s DPH |
| DFB064/01/17 | Milsy a.s. | 02.2.2017 | 3,83 EUR s DPH |
| DFB003/02/17 | SkyLAN | 02.2.2017 | 29,84 EUR s DPH |
| DFB004/02/17 | Ing. Kostolný Eduard - RATTUS | 02.2.2017 | 68,88 EUR s DPH |
| DFB060/01/17 | Petit Press, a.s. | 02.2.2017 | 72,00 EUR s DPH |
| DFB063/01/17 | Vladimír Priecel | 01.2.2017 | 67,10 EUR s DPH |
| DFB002/02/17 | INMEDIA s.r.o.Zvolen | 31.1.2017 | 84,62 EUR s DPH |
| DFB057/01/17 | INMEDIA s.r.o.Zvolen | 31.1.2017 | 434,94 EUR s DPH |
| DFB058/01/17 | INMEDIA s.r.o.Zvolen | 31.1.2017 | 81,99 EUR s DPH |
| DFB059/01/17 | INMEDIA s.r.o.Zvolen | 31.1.2017 | 215,01 EUR s DPH |
| DFB052/01/17 | INMEDIA s.r.o.Zvolen | 30.1.2017 | 206,28 EUR s DPH |
| DFB053/01/17 | INMEDIA s.r.o.Zvolen | 30.1.2017 | 82,65 EUR s DPH |
| DFB054/01/17 | AG FOODS SK s.r.o. | 30.1.2017 | 106,94 EUR s DPH |
| DFB051/01/17 | Coca Cola HBC SR | 27.1.2017 | 125,42 EUR s DPH |
| DFB056/01/17 | Frape catering s.r.o. | 26.1.2017 | 365,04 EUR s DPH |
| DFB041/01/17 | INMEDIA s.r.o.Zvolen | 26.1.2017 | 87,21 EUR s DPH |
| DFB048/01/17 | ATC-JR, s.r.o. | 26.1.2017 | 105,37 EUR s DPH |
| DFB049/01/17 | Milsy a.s. | 26.1.2017 | 3,83 EUR s DPH |
| DFB055/01/17 | INMEDIA s.r.o.Zvolen | 26.1.2017 | 232,31 EUR s DPH |
| DFB040/01/17 | Monika Krišandová - ELBYT PLUS | 25.1.2017 | 117,00 EUR s DPH |
| DFB042/01/17 | INMEDIA s.r.o.Zvolen | 25.1.2017 | 19,40 EUR s DPH |
| DFB043/01/17 | INMEDIA s.r.o.Zvolen | 25.1.2017 | 176,16 EUR s DPH |
| DFB044/01/17 | INMEDIA s.r.o.Zvolen | 25.1.2017 | 276,65 EUR s DPH |
| DFB045/01/17 | INMEDIA s.r.o.Zvolen | 25.1.2017 | 119,08 EUR s DPH |
| DFB046/01/17 | Smatana Vladimír | 25.1.2017 | 157,62 EUR s DPH |
| DFB036/01/17 | Togato, s. r. o. | 24.1.2017 | 51,10 EUR s DPH |
| DFB039/01/17 | Smatana Vladimír | 24.1.2017 | 14,35 EUR s DPH |
| DFB029/01/17 | INMEDIA s.r.o.Zvolen | 23.1.2017 | 88,72 EUR s DPH |
| DFB032/01/17 | INMEDIA s.r.o.Zvolen | 23.1.2017 | 155,10 EUR s DPH |
| DFB033/01/17 | INMEDIA s.r.o.Zvolen | 23.1.2017 | 173,26 EUR s DPH |
| DFB034/01/17 | Remeň Štefan - REMA | 23.1.2017 | 25,32 EUR s DPH |
| DFB037/01/17 | INMEDIA s.r.o.Zvolen | 23.1.2017 | 194,43 EUR s DPH |
| DFB038/01/17 | Remeň Štefan - REMA | 23.1.2017 | 981,81 EUR s DPH |
| DFB050/01/17 | BAJZIK s.r.o. | 23.1.2017 | 175,64 EUR s DPH |
| DFB028/01/17 | INMEDIA s.r.o.Zvolen | 20.1.2017 | 36,39 EUR s DPH |
| DFB030/01/17 | INMEDIA s.r.o.Zvolen | 20.1.2017 | 68,92 EUR s DPH |
| DFB031/01/17 | INMEDIA s.r.o.Zvolen | 20.1.2017 | 100,98 EUR s DPH |
| DFB026/01/17 | SPP, a.s. | 19.1.2017 | 13 101,00 EUR s DPH |
| DFB035/01/17 | SPP, a.s. | 18.1.2017 | -1 205,96 EUR s DPH |
| DFB025/01/17 | MAGNA ENERGIA, a.s. | 18.1.2017 | 577,63 EUR s DPH |
| DFB027/01/17 | MAGNA ENERGIA, a.s. | 18.1.2017 | 694,99 EUR s DPH |
| DFB081/12/16 | Západoslovenská vodárenská spoločnosť a.s. | 18.1.2017 | 20,88 EUR s DPH |