Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB065/09/17 | SOŠ Dubnica nad Váhom | 04.10.2017 | 28,00 EUR s DPH |
| DFB015/10/17 | Ľubomír Ježo - JM-design | 04.10.2017 | 130,40 EUR s DPH |
| DFB007/10/17 | INMEDIA s.r.o.Zvolen | 04.10.2017 | 27,00 EUR s DPH |
| DFB059/09/17 | BOZPO AGENCY s. r. o. | 03.10.2017 | 130,78 EUR s DPH |
| DFB003/10/17 | MAGNA ENERGIA, a.s. | 03.10.2017 | 598,75 EUR s DPH |
| DFB004/10/17 | MAGNA ENERGIA, a.s. | 03.10.2017 | 691,81 EUR s DPH |
| DFB005/10/17 | SPP, a.s. | 03.10.2017 | 707,00 EUR s DPH |
| DFB061/09/17 | Smatana Vladimír | 02.10.2017 | 70,40 EUR s DPH |
| DFB001/10/17 | INMEDIA s.r.o.Zvolen | 02.10.2017 | 473,63 EUR s DPH |
| DFB052/09/17 | AG FOODS SK s.r.o. | 29.9.2017 | 482,77 EUR s DPH |
| DFB053/09/17 | INMEDIA s.r.o.Zvolen | 29.9.2017 | 33,59 EUR s DPH |
| DFB054/09/17 | INMEDIA s.r.o.Zvolen | 29.9.2017 | 36,14 EUR s DPH |
| DFB055/09/17 | INMEDIA s.r.o.Zvolen | 29.9.2017 | 298,55 EUR s DPH |
| DFB056/09/17 | INMEDIA s.r.o.Zvolen | 29.9.2017 | 89,09 EUR s DPH |
| DFB058/09/17 | INMEDIA s.r.o.Zvolen | 29.9.2017 | 146,30 EUR s DPH |
| DFB057/09/17 | Slovenský Červený kríž územný spolok Topoľčany | 28.9.2017 | 200,00 EUR s DPH |
| DFB048/09/17 | INMEDIA s.r.o.Zvolen | 27.9.2017 | 90,36 EUR s DPH |
| DFB049/09/17 | INMEDIA s.r.o.Zvolen | 27.9.2017 | 48,60 EUR s DPH |
| DFB043/09/17 | DPP Briatka, s.r.o. | 27.9.2017 | 333,00 EUR s DPH |
| DFB045/09/17 | INMEDIA s.r.o.Zvolen | 27.9.2017 | 25,52 EUR s DPH |
| DFB046/09/17 | INMEDIA s.r.o.Zvolen | 27.9.2017 | 35,67 EUR s DPH |
| DFB047/09/17 | INMEDIA s.r.o.Zvolen | 27.9.2017 | 23,47 EUR s DPH |
| DFB044/09/17 | UNIMAX VG s.r.o. | 26.9.2017 | 1 170,00 EUR s DPH |
| DFB050/09/17 | ŠvajlenBus s.r.o. | 26.9.2017 | 500,00 EUR s DPH |
| DFB040/09/17 | INMEDIA s.r.o.Zvolen | 25.9.2017 | 88,30 EUR s DPH |
| DFB041/09/17 | INMEDIA s.r.o.Zvolen | 25.9.2017 | 411,81 EUR s DPH |
| DFB042/09/17 | INMEDIA s.r.o.Zvolen | 25.9.2017 | 131,59 EUR s DPH |
| DFB039/09/17 | Smatana Vladimír | 22.9.2017 | 48,96 EUR s DPH |
| DFB038/09/17 | Smatana Vladimír | 22.9.2017 | 41,50 EUR s DPH |
| DFB037/09/17 | INMEDIA s.r.o.Zvolen | 21.9.2017 | 316,37 EUR s DPH |
| DFB035/09/17 | INMEDIA s.r.o.Zvolen | 21.9.2017 | 210,69 EUR s DPH |
| DFB036/09/17 | INMEDIA s.r.o.Zvolen | 21.9.2017 | 119,25 EUR s DPH |
| DFB033/09/17 | INMEDIA s.r.o.Zvolen | 20.9.2017 | 30,00 EUR s DPH |
| DFB034/09/17 | ATC-JR, s.r.o. | 20.9.2017 | 181,94 EUR s DPH |
| DFB027/09/17 | Orange Slovensko,a.s. | 19.9.2017 | 10,13 EUR s DPH |
| DFB028/09/17 | INMEDIA s.r.o.Zvolen | 19.9.2017 | 61,62 EUR s DPH |
| DFB029/09/17 | INMEDIA s.r.o.Zvolen | 19.9.2017 | 138,21 EUR s DPH |
| DFB030/09/17 | INMEDIA s.r.o.Zvolen | 19.9.2017 | 55,90 EUR s DPH |
| DFB031/09/17 | INMEDIA s.r.o.Zvolen | 19.9.2017 | 441,97 EUR s DPH |
| DFB032/09/17 | REVIZ.EZ s.r.o. | 19.9.2017 | 998,00 EUR s DPH |
| DFB022/09/17 | INMEDIA s.r.o.Zvolen | 14.9.2017 | 103,75 EUR s DPH |
| DFB025/09/17 | MAGNA ENERGIA, a.s. | 14.9.2017 | 77,93 EUR s DPH |
| DFB026/09/17 | LASER servis, spol.s r.o. | 14.9.2017 | 2 325,00 EUR s DPH |
| DFB023/09/17 | INMEDIA s.r.o.Zvolen | 14.9.2017 | 77,40 EUR s DPH |
| DFB024/09/17 | INMEDIA s.r.o.Zvolen | 14.9.2017 | 52,32 EUR s DPH |
| DFB017/09/17 | Smatana Vladimír | 13.9.2017 | 3,66 EUR s DPH |
| DFB018/09/17 | Smatana Vladimír | 13.9.2017 | 24,77 EUR s DPH |
| DFB019/09/17 | INMEDIA s.r.o.Zvolen | 13.9.2017 | 277,74 EUR s DPH |
| DFB020/09/17 | INMEDIA s.r.o.Zvolen | 13.9.2017 | 62,94 EUR s DPH |
| DFB021/09/17 | ATC-JR, s.r.o. | 13.9.2017 | 291,96 EUR s DPH |