Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB020/03/17 | INMEDIA s.r.o.Zvolen | 14.3.2017 | 23,21 EUR s DPH |
| DFB021/03/17 | INMEDIA s.r.o.Zvolen | 14.3.2017 | 107,46 EUR s DPH |
| DFB023/03/17 | Remeň Štefan - REMA | 14.3.2017 | 489,86 EUR s DPH |
| DFB024/03/17 | Smatana Vladimír | 14.3.2017 | 63,21 EUR s DPH |
| DFB013/03/17 | KOMENSKY, s.r.o. | 13.3.2017 | 16,56 EUR s DPH |
| DFB014/03/17 | MAGNA ENERGIA, a.s. | 13.3.2017 | 598,75 EUR s DPH |
| DFB015/03/17 | MAGNA ENERGIA, a.s. | 13.3.2017 | 691,81 EUR s DPH |
| DFB016/03/17 | Pavol Horňák - Bývanie | 13.3.2017 | 48,90 EUR s DPH |
| DFB012/03/17 | Peter Hideghéty PEHI | 10.3.2017 | 16,35 EUR s DPH |
| DFB075/02/17 | Smatana Vladimír | 10.3.2017 | 10,53 EUR s DPH |
| DFB010/03/17 | Vaša Slovensko, s.r.o. | 10.3.2017 | 10,75 EUR s DPH |
| DFB074/02/17 | Západoslovenská vodárenská spoločnosť a.s. | 09.3.2017 | 806,54 EUR s DPH |
| DFB011/03/17 | BAJZIK s.r.o. | 09.3.2017 | 68,50 EUR s DPH |
| DFB073/02/17 | M-TEAM,s.r.o. | 09.3.2017 | 164,65 EUR s DPH |
| DFB007/03/17 | INMEDIA s.r.o.Zvolen | 09.3.2017 | 13,32 EUR s DPH |
| DFB008/03/17 | INMEDIA s.r.o.Zvolen | 09.3.2017 | 36,38 EUR s DPH |
| DFB009/03/17 | INMEDIA s.r.o.Zvolen | 09.3.2017 | 17,94 EUR s DPH |
| DFB072/02/17 | Slovak Telekom, a.s. | 08.3.2017 | 101,50 EUR s DPH |
| DFB006/03/17 | INMEDIA s.r.o.Zvolen | 08.3.2017 | 122,64 EUR s DPH |
| DFB070/02/17 | M-TEAM,s.r.o. | 07.3.2017 | 1 268,50 EUR s DPH |
| DFB003/03/17 | SkyLAN | 06.3.2017 | 29,84 EUR s DPH |
| DFB004/03/17 | INMEDIA s.r.o.Zvolen | 06.3.2017 | 180,72 EUR s DPH |
| DFB068/02/17 | COOP Jednota | 06.3.2017 | 24,46 EUR s DPH |
| DFB069/02/17 | Milsy a.s. | 06.3.2017 | 16,00 EUR s DPH |
| DFB005/03/17 | INMEDIA s.r.o.Zvolen | 06.3.2017 | 132,91 EUR s DPH |
| DFB071/02/17 | KOVOMAX BM s.r.o. | 06.3.2017 | 121,70 EUR s DPH |
| DFB001/03/17 | Le Cheque Dejeuner s.r.o. | 06.3.2017 | 10,27 EUR s DPH |
| DFB061/02/17 | Remeň Štefan - REMA | 06.3.2017 | 3,48 EUR s DPH |
| DFB062/02/17 | COOP Jednota | 06.3.2017 | 77,59 EUR s DPH |
| DFB063/02/17 | eNFe s.r.o. | 06.3.2017 | 35,55 EUR s DPH |
| DFB064/02/17 | Remeň Štefan - REMA | 06.3.2017 | 270,71 EUR s DPH |
| DFB065/02/17 | Smatana Vladimír | 06.3.2017 | 94,54 EUR s DPH |
| DFB002/03/17 | SPP, a.s. | 06.3.2017 | 11 969,00 EUR s DPH |
| DFB057/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 130,22 EUR s DPH |
| DFB058/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 256,08 EUR s DPH |
| DFB059/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 207,91 EUR s DPH |
| DFB060/02/17 | Frape catering s.r.o. | 01.3.2017 | 414,54 EUR s DPH |
| DFB054/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 155,86 EUR s DPH |
| DFB066/02/17 | MAGNA ENERGIA, a.s. | 01.3.2017 | 704,03 EUR s DPH |
| DFB055/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 73,13 EUR s DPH |
| DFB067/02/17 | MAGNA ENERGIA, a.s. | 01.3.2017 | 493,77 EUR s DPH |
| DFB056/02/17 | INMEDIA s.r.o.Zvolen | 01.3.2017 | 17,30 EUR s DPH |
| DFB052/02/17 | JUDr. Vladimír Urblík, Valiga o.s.s. | 27.2.2017 | 5 736,00 EUR s DPH |
| DFB053/02/17 | Korali s.r.o. | 24.2.2017 | 264,00 EUR s DPH |
| DFB045/02/17 | INMEDIA s.r.o.Zvolen | 23.2.2017 | 16,80 EUR s DPH |
| DFB046/02/17 | INMEDIA s.r.o.Zvolen | 23.2.2017 | 61,49 EUR s DPH |
| DFB047/02/17 | INMEDIA s.r.o.Zvolen | 23.2.2017 | 114,10 EUR s DPH |
| DFB048/02/17 | INMEDIA s.r.o.Zvolen | 23.2.2017 | 66,98 EUR s DPH |
| DFB040/02/17 | Remeň Štefan - REMA | 22.2.2017 | 19,04 EUR s DPH |
| DFB042/02/17 | Smatana Vladimír | 22.2.2017 | 63,43 EUR s DPH |