Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB047/11/17 | INMEDIA s.r.o.Zvolen | 21.11.2017 | 248,14 EUR s DPH |
| DFB048/11/17 | INMEDIA s.r.o.Zvolen | 21.11.2017 | 130,45 EUR s DPH |
| DFB039/11/17 | INMEDIA s.r.o.Zvolen | 20.11.2017 | 6,34 EUR s DPH |
| DFB031/11/17 | Technické služby | 20.11.2017 | 367,49 EUR s DPH |
| DFB035/11/17 | Orange Slovensko,a.s. | 20.11.2017 | 9,95 EUR s DPH |
| DFB042/11/17 | DPP Briatka, s.r.o. | 20.11.2017 | 282,00 EUR s DPH |
| DFB032/11/17 | Dobré zo Slovenska, družstvo | 20.11.2017 | 73,31 EUR s DPH |
| DFB037/11/17 | INMEDIA s.r.o.Zvolen | 16.11.2017 | 81,72 EUR s DPH |
| DFB038/11/17 | INMEDIA s.r.o.Zvolen | 16.11.2017 | 11,52 EUR s DPH |
| DFB040/11/17 | Smatana Vladimír | 16.11.2017 | 35,62 EUR s DPH |
| DFB059/11/17 | Ondrej Gergel - Moger | 16.11.2017 | 954,17 EUR s DPH |
| DFB045/11/17 | INMEDIA s.r.o.Zvolen | 16.11.2017 | 125,08 EUR s DPH |
| DFB046/11/17 | INMEDIA s.r.o.Zvolen | 16.11.2017 | 215,42 EUR s DPH |
| DFB049/11/17 | Roman Laco - ROADA | 16.11.2017 | 688,72 EUR s DPH |
| DFB033/11/17 | Euronext s.r.o. | 16.11.2017 | 65,20 EUR s DPH |
| DFB036/11/17 | MAGNA ENERGIA, a.s. | 15.11.2017 | 618,05 EUR s DPH |
| DFB026/11/17 | ATC-JR, s.r.o. | 14.11.2017 | 25,02 EUR s DPH |
| DFB028/11/17 | ATC-JR, s.r.o. | 14.11.2017 | 83,40 EUR s DPH |
| DFB029/11/17 | INMEDIA s.r.o.Zvolen | 14.11.2017 | 396,29 EUR s DPH |
| DFB030/11/17 | UNIMAX VG s.r.o. | 14.11.2017 | 28,15 EUR s DPH |
| DFB043/11/17 | Smatana Vladimír | 14.11.2017 | 56,10 EUR s DPH |
| DFB044/11/17 | INMEDIA s.r.o.Zvolen | 14.11.2017 | 49,07 EUR s DPH |
| DFB034/11/17 | Partner Retail s.r.o. | 14.11.2017 | 73,99 EUR s DPH |
| DFB082/10/17 | M-TEAM,s.r.o. | 13.11.2017 | 290,15 EUR s DPH |
| DFB021/11/17 | Lindstrom, s. r. o. | 13.11.2017 | 23,90 EUR s DPH |
| DFB023/11/17 | Ing. Dagmar Krasulová - P.ART | 13.11.2017 | 13,20 EUR s DPH |
| DFB027/11/17 | INMEDIA s.r.o.Zvolen | 13.11.2017 | 451,44 EUR s DPH |
| DFB083/10/17 | M-TEAM,s.r.o. | 13.11.2017 | 1 518,68 EUR s DPH |
| DFB019/11/17 | INMEDIA s.r.o.Zvolen | 13.11.2017 | 74,64 EUR s DPH |
| DFB024/11/17 | RM Gastro-JAZ s.r.o. | 13.11.2017 | 444,56 EUR s DPH |
| DFB025/11/17 | A3K Ateliér architektúry | 13.11.2017 | 1 700,00 EUR s DPH |
| DFB022/11/17 | INPREX spol. s r.o. | 13.11.2017 | 108,00 EUR s DPH |
| DFB018/11/17 | AG FOODS SK s.r.o. | 10.11.2017 | 252,85 EUR s DPH |
| DFB017/11/17 | INMEDIA s.r.o.Zvolen | 10.11.2017 | 52,32 EUR s DPH |
| DFB080/10/17 | Slovak Telekom, a.s. | 08.11.2017 | 125,00 EUR s DPH |
| DFB014/11/17 | INMEDIA s.r.o.Zvolen | 08.11.2017 | 28,08 EUR s DPH |
| DFB015/11/17 | INMEDIA s.r.o.Zvolen | 08.11.2017 | 14,62 EUR s DPH |
| DFB016/11/17 | JA Slovensko, n.o. | 08.11.2017 | 35,00 EUR s DPH |
| DFB081/10/17 | MAGNA ENERGIA, a.s. | 08.11.2017 | 322,49 EUR s DPH |
| DFB011/11/17 | INMEDIA s.r.o.Zvolen | 08.11.2017 | 199,79 EUR s DPH |
| DFB012/11/17 | ATC-JR, s.r.o. | 08.11.2017 | 105,88 EUR s DPH |
| DFB013/11/17 | ATC-JR, s.r.o. | 08.11.2017 | 265,98 EUR s DPH |
| DFB020/11/17 | INMEDIA s.r.o.Zvolen | 08.11.2017 | 79,74 EUR s DPH |
| DFB078/10/17 | Tibor Majtan | 07.11.2017 | 111,93 EUR s DPH |
| DFB007/11/17 | Ondrej Gergel - Moger | 07.11.2017 | 175,18 EUR s DPH |
| DFB077/10/17 | Smatana Vladimír | 07.11.2017 | 60,84 EUR s DPH |
| DFB008/11/17 | JA Slovensko, n.o. | 07.11.2017 | 35,00 EUR s DPH |
| DFB009/11/17 | INMEDIA s.r.o.Zvolen | 07.11.2017 | 392,98 EUR s DPH |
| DFB010/11/17 | INMEDIA s.r.o.Zvolen | 07.11.2017 | 122,32 EUR s DPH |
| DFB108/11/17 | INMEDIA s.r.o.Zvolen | 06.11.2017 | 364,67 EUR s DPH |