Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB070/02/17 | M-TEAM,s.r.o. | 07.3.2017 | 1 268,50 EUR s DPH |
| DFB003/03/17 | SkyLAN | 06.3.2017 | 29,84 EUR s DPH |
| DFB004/03/17 | INMEDIA s.r.o.Zvolen | 06.3.2017 | 180,72 EUR s DPH |
| DFB068/02/17 | COOP Jednota | 06.3.2017 | 24,46 EUR s DPH |
| DFB069/02/17 | Milsy a.s. | 06.3.2017 | 16,00 EUR s DPH |
| DFB005/03/17 | INMEDIA s.r.o.Zvolen | 06.3.2017 | 132,91 EUR s DPH |
| DFB071/02/17 | KOVOMAX BM s.r.o. | 06.3.2017 | 121,70 EUR s DPH |
| DFB001/03/17 | Le Cheque Dejeuner s.r.o. | 06.3.2017 | 10,27 EUR s DPH |
| DFB061/02/17 | Remeň Štefan - REMA | 06.3.2017 | 3,48 EUR s DPH |
| DFB062/02/17 | COOP Jednota | 06.3.2017 | 77,59 EUR s DPH |
| DFB063/02/17 | eNFe s.r.o. | 06.3.2017 | 35,55 EUR s DPH |
| DFB064/02/17 | Remeň Štefan - REMA | 06.3.2017 | 270,71 EUR s DPH |
| DFB065/02/17 | Smatana Vladimír | 06.3.2017 | 94,54 EUR s DPH |
| DFB002/03/17 | SPP, a.s. | 06.3.2017 | 11 969,00 EUR s DPH |
| DFB057/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 130,22 EUR s DPH |
| DFB058/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 256,08 EUR s DPH |
| DFB059/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 207,91 EUR s DPH |
| DFB060/02/17 | Frape catering s.r.o. | 01.3.2017 | 414,54 EUR s DPH |
| DFB054/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 155,86 EUR s DPH |
| DFB066/02/17 | MAGNA ENERGIA, a.s. | 01.3.2017 | 704,03 EUR s DPH |
| DFB055/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 73,13 EUR s DPH |
| DFB067/02/17 | MAGNA ENERGIA, a.s. | 01.3.2017 | 493,77 EUR s DPH |
| DFB056/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 17,30 EUR s DPH |
| DFB052/02/17 | JUDr. Vladimír Urblík, Valiga o.s.s. | 27.2.2017 | 5 736,00 EUR s DPH |
| 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 |