Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB058/05/17 | Smatana Vladimír | 23.5.2017 | 34,91 EUR s DPH |
| DFB059/05/17 | INMEDIA s.r.o.Zvolen | 23.5.2017 | 22,88 EUR s DPH |
| DFB054/05/17 | Remeň Štefan - REMA | 22.5.2017 | 566,77 EUR s DPH |
| DFB055/05/17 | INMEDIA s.r.o.Zvolen | 22.5.2017 | 79,98 EUR s DPH |
| DFB056/05/17 | INMEDIA s.r.o.Zvolen | 22.5.2017 | 154,59 EUR s DPH |
| DFB057/05/17 | ATC-JR, s.r.o. | 22.5.2017 | 95,87 EUR s DPH |
| DFB051/05/17 | MIDINET IT s.r.o. | 19.5.2017 | 407,80 EUR s DPH |
| DFB048/05/17 | Orange Slovensko,a.s. | 19.5.2017 | 9,95 EUR s DPH |
| DFB049/05/17 | INMEDIA s.r.o.Zvolen | 19.5.2017 | 4,74 EUR s DPH |
| DFB050/05/17 | INMEDIA s.r.o.Zvolen | 19.5.2017 | 78,24 EUR s DPH |
| DFB052/05/17 | MAGNA ENERGIA, a.s. | 19.5.2017 | 257,25 EUR s DPH |
| DFB053/05/17 | MAGNA ENERGIA, a.s. | 19.5.2017 | 424,79 EUR s DPH |
| DFB044/05/17 | Jozef Ferko AV-EL mak. | 18.5.2017 | 106,10 EUR s DPH |
| DFB045/05/17 | INMEDIA s.r.o.Zvolen | 17.5.2017 | 152,39 EUR s DPH |
| DFB046/05/17 | INMEDIA s.r.o.Zvolen | 17.5.2017 | 278,28 EUR s DPH |
| DFB047/05/17 | INMEDIA s.r.o.Zvolen | 17.5.2017 | 182,93 EUR s DPH |
| DFB037/05/17 | INMEDIA s.r.o.Zvolen | 16.5.2017 | 24,78 EUR s DPH |
| DFB038/05/17 | INMEDIA s.r.o.Zvolen | 16.5.2017 | 155,74 EUR s DPH |
| DFB041/05/17 | INMEDIA s.r.o.Zvolen | 16.5.2017 | 92,88 EUR s DPH |
| DFB039/05/17 | AMEXX s.r.o. | 16.5.2017 | 59,94 EUR s DPH |
| DFB036/05/17 | INMEDIA s.r.o.Zvolen | 16.5.2017 | 33,95 EUR s DPH |
| DFB031/05/17 | INMEDIA s.r.o.Zvolen | 15.5.2017 | 13,92 EUR s DPH |
| DFB042/05/17 | Západoslovenská vodárenská spoločnosť a.s. | 15.5.2017 | 859,34 EUR s DPH |
| DFB028/05/17 | INMEDIA s.r.o.Zvolen | 12.5.2017 | 35,02 EUR s DPH |
| DFB029/05/17 | Smatana Vladimír | 12.5.2017 | 21,00 EUR s DPH |
| DFB030/05/17 | Smatana Vladimír | 12.5.2017 | 37,66 EUR s DPH |
| DFB032/05/17 | INMEDIA s.r.o.Zvolen | 12.5.2017 | 483,24 EUR s DPH |
| DFB033/05/17 | INMEDIA s.r.o.Zvolen | 12.5.2017 | 65,82 EUR s DPH |
| DFB034/05/17 | Milsy a.s. | 12.5.2017 | 68,78 EUR s DPH |
| DFB035/05/17 | Ľubomír Kaplík - SEVAZ | 12.5.2017 | 271,20 EUR s DPH |
| DFB040/05/17 | GABEKO spol. s r.o. | 12.5.2017 | 112,87 EUR s DPH |
| DFB026/05/17 | Remeň Štefan - REMA | 11.5.2017 | 460,50 EUR s DPH |
| DFB027/05/17 | Remeň Štefan - REMA | 11.5.2017 | 12,45 EUR s DPH |
| DFB025/05/17 | JA Slovensko, n.o. | 11.5.2017 | 30,00 EUR s DPH |
| DFB077/04/17 | M-TEAM,s.r.o. | 10.5.2017 | 1 123,92 EUR s DPH |
| DFB078/04/17 | M-TEAM,s.r.o. | 10.5.2017 | 175,18 EUR s DPH |
| DFB024/05/17 | MATICA SLOVENSKÁ | 10.5.2017 | 8,40 EUR s DPH |
| DFB076/04/17 | Togato, s. r. o. | 10.5.2017 | 71,10 EUR s DPH |
| DFB074/04/17 | Verejná informačná služba | 09.5.2017 | 144,00 EUR s DPH |
| DFB075/04/17 | KOMENSKY, s.r.o. | 09.5.2017 | 16,56 EUR s DPH |
| DFB016/05/17 | Vaša Slovensko, s.r.o. | 09.5.2017 | 10,26 EUR s DPH |
| DFB017/05/17 | Slovak Telekom, a.s. | 09.5.2017 | 102,74 EUR s DPH |
| DFB018/05/17 | Laser - SK, spol. s r. o. | 09.5.2017 | 4,94 EUR s DPH |
| DFB022/05/17 | INMEDIA s.r.o.Zvolen | 09.5.2017 | 190,91 EUR s DPH |
| DFB023/05/17 | INMEDIA s.r.o.Zvolen | 09.5.2017 | 80,31 EUR s DPH |
| DFB015/05/17 | eNFe s.r.o. | 05.5.2017 | 34,45 EUR s DPH |
| DFB014/05/17 | INMEDIA s.r.o.Zvolen | 05.5.2017 | 106,09 EUR s DPH |
| DFB071/04/17 | COOP Jednota | 05.5.2017 | 33,15 EUR s DPH |
| DFB072/04/17 | COOP Jednota | 05.5.2017 | 1,75 EUR s DPH |
| DFB073/04/17 | Milsy a.s. | 05.5.2017 | 50,40 EUR s DPH |