Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB031/11/16 | INMEDIA s.r.o.Zvolen | 16.11.2016 | 11,90 EUR s DPH |
| DFB032/11/16 | Coca Cola HBC SR | 16.11.2016 | 182,02 EUR s DPH |
| DFB027/11/16 | Smatana Vladimír | 15.11.2016 | 13,52 EUR s DPH |
| DFB026/11/16 | Vaša Slovensko, s.r.o. | 14.11.2016 | 24,40 EUR s DPH |
| DFB020/11/16 | INMEDIA s.r.o.Zvolen | 14.11.2016 | 185,21 EUR s DPH |
| DFB021/11/16 | INMEDIA s.r.o.Zvolen | 14.11.2016 | 126,00 EUR s DPH |
| DFB022/11/16 | BIDVest Slovakia s.r.o. | 14.11.2016 | 304,55 EUR s DPH |
| DFB023/11/16 | Togato, s. r. o. | 14.11.2016 | 45,90 EUR s DPH |
| DFB025/11/16 | Peter Hubinský | 14.11.2016 | 80,00 EUR s DPH |
| DFB081/10/16 | Smatana Vladimír | 11.11.2016 | 18,12 EUR s DPH |
| DFB082/10/16 | Smatana Vladimír | 11.11.2016 | 16,42 EUR s DPH |
| DFB017/11/16 | INMEDIA s.r.o.Zvolen | 11.11.2016 | 518,11 EUR s DPH |
| DFB018/11/16 | INMEDIA s.r.o.Zvolen | 11.11.2016 | 131,16 EUR s DPH |
| DFB019/11/16 | INMEDIA s.r.o.Zvolen | 11.11.2016 | 55,36 EUR s DPH |
| DFB024/11/16 | Milsy a.s. | 11.11.2016 | 3,83 EUR s DPH |
| DFB016/11/16 | INMEDIA s.r.o.Zvolen | 10.11.2016 | 89,82 EUR s DPH |
| DFB011/11/16 | CBA Slovakia, a.s. | 09.11.2016 | 108,78 EUR s DPH |
| DFB077/10/16 | ZSE Energia, a. s. | 09.11.2016 | 1 451,99 EUR s DPH |
| DFB078/10/16 | M-TEAM,s.r.o. | 09.11.2016 | 336,55 EUR s DPH |
| DFB079/10/16 | Západoslovenská vodárenská spoločnosť a.s. | 09.11.2016 | 1 046,87 EUR s DPH |
| DFB012/11/16 | INMEDIA s.r.o.Zvolen | 09.11.2016 | 57,81 EUR s DPH |
| DFB013/11/16 | INMEDIA s.r.o.Zvolen | 09.11.2016 | 194,06 EUR s DPH |
| DFB014/11/16 | ATC-JR, s.r.o. | 09.11.2016 | 534,49 EUR s DPH |
| DFB015/11/16 | BIDVest Slovakia s.r.o. | 09.11.2016 | 148,54 EUR s DPH |
| DFB080/10/16 | M-TEAM,s.r.o. | 09.11.2016 | 653,96 EUR s DPH |
| DFB075/10/16 | ZSE Energia, a. s. | 08.11.2016 | 1 405,82 EUR s DPH |
| DFB010/11/16 | INMEDIA s.r.o.Zvolen | 08.11.2016 | 26,90 EUR s DPH |
| DFB076/10/16 | Slovak Telekom, a.s. | 08.11.2016 | 119,99 EUR s DPH |
| DFB006/11/16 | INMEDIA s.r.o.Zvolen | 07.11.2016 | 156,05 EUR s DPH |
| DFB073/10/16 | COOP Jednota | 07.11.2016 | 74,85 EUR s DPH |
| DFB074/10/16 | COOP Jednota | 07.11.2016 | 41,03 EUR s DPH |
| DFB007/11/16 | INMEDIA s.r.o.Zvolen | 07.11.2016 | 17,82 EUR s DPH |
| DFB008/11/16 | INMEDIA s.r.o.Zvolen | 07.11.2016 | 229,69 EUR s DPH |
| DFB009/11/16 | INMEDIA s.r.o.Zvolen | 07.11.2016 | 69,72 EUR s DPH |
| DFB070/10/16 | Vaša Slovensko, s.r.o. | 04.11.2016 | 13,12 EUR s DPH |
| DFB071/10/16 | INMEDIA s.r.o.Zvolen | 04.11.2016 | 548,12 EUR s DPH |
| DFB072/10/16 | Smatana Vladimír | 04.11.2016 | 71,62 EUR s DPH |
| DFB002/11/16 | INMEDIA s.r.o.Zvolen | 04.11.2016 | 38,77 EUR s DPH |
| DFB003/11/16 | INMEDIA s.r.o.Zvolen | 04.11.2016 | 113,72 EUR s DPH |
| DFB004/11/16 | INMEDIA s.r.o.Zvolen | 04.11.2016 | 141,62 EUR s DPH |
| DFB005/11/16 | INMEDIA s.r.o.Zvolen | 04.11.2016 | 9,77 EUR s DPH |
| DFB066/10/16 | Igor Rybanský BOZPO AGENCY | 03.11.2016 | 134,38 EUR s DPH |
| DFB067/10/16 | Igor Rybanský BOZPO AGENCY | 03.11.2016 | 134,38 EUR s DPH |
| DFB068/10/16 | Tibor Majtan | 03.11.2016 | 1 747,60 EUR s DPH |
| DFB069/10/16 | SPP, a.s. | 03.11.2016 | 9 080,00 EUR s DPH |
| DFB001/11/16 | SkyLAN | 03.11.2016 | 29,84 EUR s DPH |
| DFB062/10/16 | KOMENSKY, s.r.o. | 02.11.2016 | 16,56 EUR s DPH |
| DFB063/10/16 | Le Cheque Dejeuner s.r.o. | 02.11.2016 | 18,77 EUR s DPH |
| DFB064/10/16 | Tibor Majtan | 02.11.2016 | 77,25 EUR s DPH |
| DFB057/10/16 | AG FOODS SK s.r.o. | 27.10.2016 | 168,48 EUR s DPH |