Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB025/06/17 | Remeň Štefan - REMA | 12.6.2017 | 5,65 EUR s DPH |
| DFB026/06/17 | INMEDIA s.r.o.Zvolen | 12.6.2017 | 11,62 EUR s DPH |
| DFB020/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 18,37 EUR s DPH |
| DFB021/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 202,90 EUR s DPH |
| DFB022/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 263,12 EUR s DPH |
| DFB023/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 25,40 EUR s DPH |
| DFB024/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 43,30 EUR s DPH |
| DFB090/05/17 | M-TEAM,s.r.o. | 09.6.2017 | 304,37 EUR s DPH |
| DFB091/05/17 | M-TEAM,s.r.o. | 09.6.2017 | 1 465,51 EUR s DPH |
| DFB092/05/17 | KOMENSKY, s.r.o. | 09.6.2017 | 16,56 EUR s DPH |
| DFB093/05/17 | eNFe s.r.o. | 09.6.2017 | 33,60 EUR s DPH |
| DFB089/05/17 | MAGNA ENERGIA, a.s. | 08.6.2017 | 149,21 EUR s DPH |
| DFB018/06/17 | INMEDIA s.r.o.Zvolen | 08.6.2017 | 22,61 EUR s DPH |
| DFB019/06/17 | INMEDIA s.r.o.Zvolen | 08.6.2017 | 2,84 EUR s DPH |
| DFB087/05/17 | Slovak Telekom, a.s. | 07.6.2017 | 119,68 EUR s DPH |
| DFB088/05/17 | Západoslovenská vodárenská spoločnosť a.s. | 07.6.2017 | 1 222,47 EUR s DPH |
| DFB017/06/17 | HOOP s.r.o. | 07.6.2017 | 93,70 EUR s DPH |
| DFB016/06/17 | INMEDIA s.r.o.Zvolen | 07.6.2017 | 86,36 EUR s DPH |
| DFB015/06/17 | Le Cheque Dejeuner s.r.o. | 07.6.2017 | 14,47 EUR s DPH |
| DFB086/05/17 | Jamino, s.r.o. | 06.6.2017 | 50,40 EUR s DPH |
| DFB012/06/17 | INMEDIA s.r.o.Zvolen | 06.6.2017 | 24,90 EUR s DPH |
| DFB013/06/17 | INMEDIA s.r.o.Zvolen | 06.6.2017 | 183,73 EUR s DPH |
| DFB014/06/17 | INMEDIA s.r.o.Zvolen | 06.6.2017 | 81,75 EUR s DPH |
| DFB009/06/17 | INMEDIA s.r.o.Zvolen | 05.6.2017 | 34,97 EUR s DPH |
| DFB010/06/17 | INMEDIA s.r.o.Zvolen | 05.6.2017 | 14,83 EUR s DPH |
| DFB084/05/17 | COOP Jednota | 05.6.2017 | 38,46 EUR s DPH |
| DFB005/06/17 | MALIŠKA s. r. o. | 05.6.2017 | 127,44 EUR s DPH |
| DFB006/06/17 | SkyLAN | 05.6.2017 | 29,84 EUR s DPH |
| DFB007/06/17 | BOZPO AGENCY s. r. o. | 05.6.2017 | 130,78 EUR s DPH |
| DFB083/05/17 | Ľubomír Beňo P.ART | 05.6.2017 | 233,50 EUR s DPH |
| DFB085/05/17 | COOP Jednota | 05.6.2017 | 2,12 EUR s DPH |
| DFB008/06/17 | Vaša Slovensko, s.r.o. | 05.6.2017 | 972,39 EUR s DPH |
| DFB080/05/17 | Smatana Vladimír | 02.6.2017 | 16,74 EUR s DPH |
| DFB082/05/17 | Smatana Vladimír | 02.6.2017 | 79,73 EUR s DPH |
| DFB002/06/17 | INMEDIA s.r.o.Zvolen | 02.6.2017 | 133,68 EUR s DPH |
| DFB003/06/17 | SPP, a.s. | 02.6.2017 | 707,00 EUR s DPH |
| DFB004/06/17 | MAGNA ENERGIA, a.s. | 02.6.2017 | 598,75 EUR s DPH |
| DFB011/06/17 | MAGNA ENERGIA, a.s. | 02.6.2017 | 691,81 EUR s DPH |
| DFB079/05/17 | Remeň Štefan - REMA | 01.6.2017 | 44,51 EUR s DPH |
| DFB001/06/17 | INMEDIA s.r.o.Zvolen | 01.6.2017 | 63,38 EUR s DPH |
| DFB078/05/17 | Remeň Štefan - REMA | 01.6.2017 | 463,25 EUR s DPH |
| DFB076/05/17 | INMEDIA s.r.o.Zvolen | 31.5.2017 | 153,94 EUR s DPH |
| DFB077/05/17 | AG FOODS SK s.r.o. | 31.5.2017 | 110,78 EUR s DPH |
| DFB074/05/17 | INMEDIA s.r.o.Zvolen | 30.5.2017 | 12,52 EUR s DPH |
| DFB075/05/17 | Remeň Štefan - REMA | 30.5.2017 | 29,19 EUR s DPH |
| DFB064/05/17 | INMEDIA s.r.o.Zvolen | 29.5.2017 | 249,28 EUR s DPH |
| DFB065/05/17 | INMEDIA s.r.o.Zvolen | 29.5.2017 | 183,66 EUR s DPH |
| DFB066/05/17 | INMEDIA s.r.o.Zvolen | 29.5.2017 | 121,86 EUR s DPH |
| DFB072/05/17 | INMEDIA s.r.o.Zvolen | 29.5.2017 | 116,83 EUR s DPH |
| DFB073/05/17 | INMEDIA s.r.o.Zvolen | 29.5.2017 | 247,32 EUR s DPH |