Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |