Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB037/12/18 | INMEDIA s.r.o.Zvolen | 19.12.2018 | 6,96 EUR s DPH |
| DFB041/12/18 | REVIZ.EZ s.r.o. | 19.12.2018 | 1 170,00 EUR s DPH |
| DFB040/12/18 | PROagility s.r.o. | 18.12.2018 | 575,80 EUR s DPH |
| DFB030/12/18 | Orange Slovensko,a.s. | 18.12.2018 | 10,25 EUR s DPH |
| DFB038/12/18 | INMEDIA s.r.o.Zvolen | 18.12.2018 | 110,99 EUR s DPH |
| DFB039/12/18 | Bidfood | 18.12.2018 | 105,18 EUR s DPH |
| DFB027/12/18 | Jozef Ferko AV-EL mak. | 17.12.2018 | 136,51 EUR s DPH |
| DFB028/12/18 | MOGER, s.r.o. | 17.12.2018 | 418,98 EUR s DPH |
| DFB031/12/18 | INMEDIA s.r.o.Zvolen | 17.12.2018 | 92,48 EUR s DPH |
| DFB032/12/18 | INMEDIA s.r.o.Zvolen | 17.12.2018 | 287,63 EUR s DPH |
| DFB034/12/18 | Ladicky s.r.o. | 17.12.2018 | 726,35 EUR s DPH |
| DFK006/18 | MONTSYSTEM, s.r.o. | 13.12.2018 | 90 478,22 EUR s DPH |
| DFK005/18 | TDI Kompleting, s.r.o. | 13.12.2018 | 680,00 EUR s DPH |
| DFB022/12/18 | INMEDIA s.r.o.Zvolen | 13.12.2018 | 103,68 EUR s DPH |
| DFB023/12/18 | INMEDIA s.r.o.Zvolen | 13.12.2018 | 173,27 EUR s DPH |
| DFB024/12/18 | Smatana Vladimír | 13.12.2018 | 46,52 EUR s DPH |
| DFB025/12/18 | Ľubomír Beňo P.ART | 13.12.2018 | 107,60 EUR s DPH |
| DFB021/12/18 | Smatana Vladimír | 13.12.2018 | 61,14 EUR s DPH |
| DFB029/12/18 | MAGNA ENERGIA, a.s. | 13.12.2018 | 455,53 EUR s DPH |
| DFB017/12/18 | Bidfood | 12.12.2018 | 118,58 EUR s DPH |
| DFB019/12/18 | ista Slovakia, s.r.o. | 12.12.2018 | 46,20 EUR s DPH |
| DFB020/12/18 | Lindstrom, s. r. o. | 12.12.2018 | 23,90 EUR s DPH |
| DFB016/12/18 | Bc. Alexandra Sabová - GEODET | 11.12.2018 | 200,00 EUR s DPH |
| DFB018/12/18 | INMEDIA s.r.o.Zvolen | 11.12.2018 | 35,31 EUR s DPH |
| DFB085/11/18 | Slovenský Červený kríž územný spolok Topoľčany | 11.12.2018 | 180,00 EUR s DPH |
| DFB084/11/18 | M-TEAM,s.r.o. | 10.12.2018 | 1 395,60 EUR s DPH |
| DFB015/12/18 | INMEDIA s.r.o.Zvolen | 10.12.2018 | 360,82 EUR s DPH |
| DFB082/11/18 | Ladicky s.r.o. | 10.12.2018 | 140,34 EUR s DPH |
| DFB083/11/18 | M-TEAM,s.r.o. | 10.12.2018 | 280,25 EUR s DPH |
| DFB079/11/18 | Tibor Majtan | 07.12.2018 | 93,83 EUR s DPH |
| DFB013/12/18 | Coca Cola HBC SR | 07.12.2018 | 264,67 EUR s DPH |
| DFB080/11/18 | KOMENSKY, s.r.o. | 07.12.2018 | 16,56 EUR s DPH |
| DFB081/11/18 | MAGNA ENERGIA, a.s. | 07.12.2018 | 470,83 EUR s DPH |
| DFB074/11/18 | eNFe s.r.o. | 06.12.2018 | 37,80 EUR s DPH |
| DFB012/12/18 | ALMIRA s. r.o. | 06.12.2018 | 102,00 EUR s DPH |
| DFB075/11/18 | Slovak Telekom, a.s. | 06.12.2018 | 106,24 EUR s DPH |
| DFB010/12/18 | Up Slovensko, s.r.o. | 06.12.2018 | 8,40 EUR s DPH |
| DFB011/12/18 | INMEDIA s.r.o.Zvolen | 06.12.2018 | 373,19 EUR s DPH |
| DFB077/11/18 | COOP Jednota | 06.12.2018 | 17,37 EUR s DPH |
| DFB078/11/18 | COOP Jednota | 06.12.2018 | 303,23 EUR s DPH |
| DFB076/11/18 | Milsy a.s. | 06.12.2018 | 94,52 EUR s DPH |
| DFB070/11/18 | Smatana Vladimír | 05.12.2018 | 88,99 EUR s DPH |
| DFB071/11/18 | BOZPO AGENCY s. r. o. | 05.12.2018 | 100,78 EUR s DPH |
| DFB072/11/18 | Smatana Vladimír | 05.12.2018 | 75,12 EUR s DPH |
| DFB073/11/18 | UNIMAX VG s.r.o. | 05.12.2018 | 418,80 EUR s DPH |
| DFB009/12/18 | MAGNA ENERGIA, a.s. | 05.12.2018 | 692,70 EUR s DPH |
| DFB001/12/18 | INMEDIA s.r.o.Zvolen | 04.12.2018 | 99,17 EUR s DPH |
| DFB067/11/18 | Tibor Majtan | 04.12.2018 | 810,72 EUR s DPH |
| DFB004/12/18 | INMEDIA s.r.o.Zvolen | 04.12.2018 | 206,88 EUR s DPH |
| DFB005/12/18 | INMEDIA s.r.o.Zvolen | 04.12.2018 | 294,72 EUR s DPH |