Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB015/08/17 | INMEDIA s.r.o.Zvolen | 14.8.2017 | 197,75 EUR s DPH |
| DFB016/08/17 | Smatana Vladimír | 14.8.2017 | 26,61 EUR s DPH |
| DFB021/08/17 | Ing. Peter Gerši - GC Tech. | 11.8.2017 | 1 313,00 EUR s DPH |
| DFB001/08/17 | Websupport, s.r.o. | 10.8.2017 | 14,28 EUR s DPH |
| DFB012/08/17 | INMEDIA s.r.o.Zvolen | 10.8.2017 | 21,98 EUR s DPH |
| DFB013/08/17 | INMEDIA s.r.o.Zvolen | 10.8.2017 | 27,32 EUR s DPH |
| DFB014/08/17 | INMEDIA s.r.o.Zvolen | 10.8.2017 | 17,13 EUR s DPH |
| DFB017/07/17 | Lemas, spol. s r. o. | 10.8.2017 | 1 390,00 EUR s DPH |
| DFB023/07/17 | Slovak Telekom, a.s. | 09.8.2017 | 88,66 EUR s DPH |
| DFB010/08/17 | INMEDIA s.r.o.Zvolen | 09.8.2017 | 52,56 EUR s DPH |
| DFB011/08/17 | INMEDIA s.r.o.Zvolen | 09.8.2017 | 90,31 EUR s DPH |
| DFB022/07/17 | Západoslovenská vodárenská spoločnosť a.s. | 08.8.2017 | 585,75 EUR s DPH |
| DFB020/07/17 | KOMENSKY, s.r.o. | 07.8.2017 | 16,56 EUR s DPH |
| DFB021/07/17 | MAGNA ENERGIA, a.s. | 07.8.2017 | 9,53 EUR s DPH |
| DFB004/08/17 | INMEDIA s.r.o.Zvolen | 07.8.2017 | 43,42 EUR s DPH |
| DFB005/08/17 | INMEDIA s.r.o.Zvolen | 07.8.2017 | 120,36 EUR s DPH |
| DFB002/08/17 | INMEDIA s.r.o.Zvolen | 04.8.2017 | 6,72 EUR s DPH |
| DFB006/08/17 | MAGNA ENERGIA, a.s. | 03.8.2017 | 598,75 EUR s DPH |
| DFB007/08/17 | MAGNA ENERGIA, a.s. | 03.8.2017 | 691,81 EUR s DPH |
| DFB019/07/17 | BOZPO AGENCY s. r. o. | 03.8.2017 | 130,78 EUR s DPH |
| DFB008/08/17 | SPP, a.s. | 02.8.2017 | 707,00 EUR s DPH |
| DFB009/08/17 | SkyLAN | 02.8.2017 | 29,84 EUR s DPH |
| DFB003/08/17 | INMEDIA s.r.o.Zvolen | 02.8.2017 | 110,44 EUR s DPH |
| DFB017/08/17 | Roman Laco - ROADA | 01.8.2017 | 2 330,28 EUR s DPH |
| DFB015/07/17 | Togato, s. r. o. | 19.7.2017 | 156,20 EUR s DPH |
| DFB014/07/17 | Orange Slovensko,a.s. | 18.7.2017 | 10,07 EUR s DPH |
| DFB013/07/17 | Verejná informačná služba | 17.7.2017 | 86,40 EUR s DPH |
| DFB012/07/17 | MAGNA ENERGIA, a.s. | 14.7.2017 | 420,61 EUR s DPH |
| DFB009/07/17 | M-TEAM,s.r.o. | 13.7.2017 | 188,09 EUR s DPH |
| DFB010/07/17 | M-TEAM,s.r.o. | 13.7.2017 | 1 474,70 EUR s DPH |
| DFB011/07/17 | Milan Madej | 13.7.2017 | 152,00 EUR s DPH |
| DFB008/07/17 | Verejná informačná služba | 12.7.2017 | 540,00 EUR s DPH |
| DFB078/06/17 | MAGNA ENERGIA, a.s. | 11.7.2017 | 83,80 EUR s DPH |
| DFB006/07/17 | MAGNA ENERGIA, a.s. | 11.7.2017 | 598,75 EUR s DPH |
| DFB007/07/17 | MAGNA ENERGIA, a.s. | 11.7.2017 | 691,81 EUR s DPH |
| DFB077/06/17 | Západoslovenská vodárenská spoločnosť a.s. | 10.7.2017 | 753,37 EUR s DPH |
| DFB005/07/17 | Vaša Slovensko, s.r.o. | 10.7.2017 | 10,20 EUR s DPH |
| DFB004/07/17 | SkyLAN | 07.7.2017 | 29,84 EUR s DPH |
| DFB073/06/17 | COOP Jednota | 07.7.2017 | 28,51 EUR s DPH |
| DFB074/06/17 | COOP Jednota | 07.7.2017 | 17,52 EUR s DPH |
| DFB075/06/17 | KOMENSKY, s.r.o. | 07.7.2017 | 16,56 EUR s DPH |
| DFB076/06/17 | Slovak Telekom, a.s. | 07.7.2017 | 107,82 EUR s DPH |
| DFB002/07/17 | Le Cheque Dejeuner s.r.o. | 06.7.2017 | 8,40 EUR s DPH |
| DFB003/07/17 | GABEKO spol. s r.o. | 06.7.2017 | -77,51 EUR s DPH |
| DFB071/06/17 | BOZPO AGENCY s. r. o. | 06.7.2017 | 130,78 EUR s DPH |
| DFB072/06/17 | eNFe s.r.o. | 06.7.2017 | 32,20 EUR s DPH |
| DFB001/07/17 | SPP, a.s. | 04.7.2017 | 707,00 EUR s DPH |
| DFB069/06/17 | ProDES, s.r.o. | 03.7.2017 | 214,80 EUR s DPH |
| DFB070/06/17 | KOVOMAX BM s.r.o. | 03.7.2017 | 166,00 EUR s DPH |
| DFB067/06/17 | Remeň Štefan - REMA | 30.6.2017 | 511,77 EUR s DPH |