Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB023/12/16 | Smatana Vladimír | 15.12.2016 | 82,87 EUR s DPH |
| DFB037/12/16 | AGEM COMPUTERS | 15.12.2016 | 322,85 EUR s DPH |
| DFB020/12/16 | Togato, s. r. o. | 14.12.2016 | 58,10 EUR s DPH |
| DFB021/12/16 | INMEDIA s.r.o.Zvolen | 14.12.2016 | 161,48 EUR s DPH |
| DFB018/12/16 | Smatana Vladimír | 13.12.2016 | 13,21 EUR s DPH |
| DFB019/12/16 | INMEDIA s.r.o.Zvolen | 13.12.2016 | 230,72 EUR s DPH |
| DFB078/11/16 | Tibor Majtan | 12.12.2016 | 99,90 EUR s DPH |
| DFB080/11/16 | eNFe s.r.o. | 12.12.2016 | 35,35 EUR s DPH |
| DFB081/11/16 | M-TEAM,s.r.o. | 12.12.2016 | 332,83 EUR s DPH |
| DFB082/11/16 | M-TEAM,s.r.o. | 12.12.2016 | 863,72 EUR s DPH |
| DFB016/12/16 | Vaša Slovensko, s.r.o. | 12.12.2016 | 16,70 EUR s DPH |
| DFB079/11/16 | KOMENSKY, s.r.o. | 09.12.2016 | 16,56 EUR s DPH |
| DFB011/12/16 | INMEDIA s.r.o.Zvolen | 09.12.2016 | 168,64 EUR s DPH |
| DFB012/12/16 | INMEDIA s.r.o.Zvolen | 09.12.2016 | 36,28 EUR s DPH |
| DFB013/12/16 | INMEDIA s.r.o.Zvolen | 09.12.2016 | 51,66 EUR s DPH |
| DFB014/12/16 | BIDVest Slovakia s.r.o. | 09.12.2016 | 54,59 EUR s DPH |
| DFB017/12/16 | VIDIMUS, s.r.o. | 09.12.2016 | 120,00 EUR s DPH |
| DFB024/12/16 | PhDr. Gabriela Spišáková - Majster Papier | 09.12.2016 | 2 041,96 EUR s DPH |
| DFB077/11/16 | ZSE Energia, a. s. | 08.12.2016 | 1 560,74 EUR s DPH |
| DFB015/12/16 | MicroStep - PA spol. s r.o. | 08.12.2016 | 48,00 EUR s DPH |
| DFB004/12/16 | CBA Slovakia, a.s. | 07.12.2016 | 254,70 EUR s DPH |
| DFB075/11/16 | Tibor Majtan | 07.12.2016 | 1 430,81 EUR s DPH |
| DFB076/11/16 | Slovak Telekom, a.s. | 07.12.2016 | 120,88 EUR s DPH |
| DFB006/12/16 | INMEDIA s.r.o.Zvolen | 07.12.2016 | 361,71 EUR s DPH |
| DFB007/12/16 | INMEDIA s.r.o.Zvolen | 07.12.2016 | 258,00 EUR s DPH |
| DFB008/12/16 | INMEDIA s.r.o.Zvolen | 07.12.2016 | 87,29 EUR s DPH |
| DFB009/12/16 | BIDVest Slovakia s.r.o. | 07.12.2016 | 288,07 EUR s DPH |
| DFB010/12/16 | THS Kežmarok, s.r.o. | 07.12.2016 | 325,80 EUR s DPH |
| DFB005/12/16 | Le Cheque Dejeuner s.r.o. | 06.12.2016 | 20,27 EUR s DPH |
| DFB073/11/16 | ZSE Energia, a. s. | 06.12.2016 | 1 399,63 EUR s DPH |
| DFB069/11/16 | COOP Jednota | 05.12.2016 | 63,60 EUR s DPH |
| DFB002/12/16 | SkyLAN | 05.12.2016 | 29,84 EUR s DPH |
| DFB003/12/16 | SPP, a.s. | 05.12.2016 | 10 698,00 EUR s DPH |
| DFB070/11/16 | Kováčik s.r.o. | 05.12.2016 | 114,96 EUR s DPH |
| DFB071/11/16 | Kováčik s.r.o. | 05.12.2016 | 366,24 EUR s DPH |
| DFB074/11/16 | COOP Jednota | 05.12.2016 | 33,46 EUR s DPH |
| DFB022/12/16 | CBA Slovakia, a.s. | 05.12.2016 | 48,84 EUR s DPH |
| DFB066/11/16 | Smatana Vladimír | 02.12.2016 | 17,90 EUR s DPH |
| DFB067/11/16 | AG FOODS SK s.r.o. | 02.12.2016 | 360,22 EUR s DPH |
| DFB068/11/16 | Smatana Vladimír | 02.12.2016 | 157,75 EUR s DPH |
| DFB001/12/16 | INMEDIA s.r.o.Zvolen | 02.12.2016 | 107,04 EUR s DPH |
| DFB064/11/16 | Igor Rybanský BOZPO AGENCY | 01.12.2016 | 134,38 EUR s DPH |
| DFB056/11/16 | Ľubomír Beňo P.ART | 30.11.2016 | 70,00 EUR s DPH |
| DFB057/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 279,60 EUR s DPH |
| DFB058/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 32,69 EUR s DPH |
| DFB059/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 249,12 EUR s DPH |
| DFB060/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 35,75 EUR s DPH |
| DFB061/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 6,36 EUR s DPH |
| DFB062/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 15,00 EUR s DPH |
| DFB065/11/16 | Ondrej Gergel - Moger | 30.11.2016 | 947,77 EUR s DPH |