Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB008/10/16 | BIDVest Slovakia s.r.o. | 10.10.2016 | 61,66 EUR s DPH |
| DFB010/10/16 | INMEDIA s.r.o.Zvolen | 10.10.2016 | 40,44 EUR s DPH |
| DFB071/09/16 | COOP Jednota | 10.10.2016 | 83,07 EUR s DPH |
| DFB011/10/16 | Coca Cola HBC SR | 10.10.2016 | 210,96 EUR s DPH |
| DFB012/10/16 | INMEDIA s.r.o.Zvolen | 10.10.2016 | 3,89 EUR s DPH |
| DFB013/10/16 | INMEDIA s.r.o.Zvolen | 10.10.2016 | 162,70 EUR s DPH |
| DFB014/10/16 | INMEDIA s.r.o.Zvolen | 10.10.2016 | 74,87 EUR s DPH |
| DFB015/10/16 | INMEDIA s.r.o.Zvolen | 10.10.2016 | 154,80 EUR s DPH |
| DFB073/09/16 | Tibor Majtan | 10.10.2016 | 49,66 EUR s DPH |
| DFB074/09/16 | Tibor Majtan | 10.10.2016 | 1 718,96 EUR s DPH |
| DFB068/09/16 | M-TEAM,s.r.o. | 07.10.2016 | 222,48 EUR s DPH |
| DFB069/09/16 | COOP Jednota | 07.10.2016 | 71,53 EUR s DPH |
| DFB070/09/16 | Slovak Telekom, a.s. | 07.10.2016 | 133,92 EUR s DPH |
| DFB072/09/16 | M-TEAM,s.r.o. | 07.10.2016 | 1 433,05 EUR s DPH |
| DFB075/09/16 | Západoslovenská vodárenská spoločnosť a.s. | 07.10.2016 | 929,47 EUR s DPH |
| DFB067/09/16 | AG FOODS SK s.r.o. | 05.10.2016 | 788,44 EUR s DPH |
| DFB003/10/16 | INMEDIA s.r.o.Zvolen | 05.10.2016 | 216,72 EUR s DPH |
| DFB004/10/16 | INMEDIA s.r.o.Zvolen | 05.10.2016 | 355,06 EUR s DPH |
| DFB005/10/16 | INMEDIA s.r.o.Zvolen | 05.10.2016 | 115,85 EUR s DPH |
| DFB006/10/16 | BIDVest Slovakia s.r.o. | 05.10.2016 | 69,12 EUR s DPH |
| DFB009/10/16 | Ján Onduš | 05.10.2016 | 407,88 EUR s DPH |
| DFB060/09/16 | Smatana Vladimír | 04.10.2016 | 115,15 EUR s DPH |
| DFB061/09/16 | Smatana Vladimír | 04.10.2016 | 14,71 EUR s DPH |
| DFB062/09/16 | ATC-JR, s.r.o. | 04.10.2016 | 239,11 EUR s DPH |
| DFB063/09/16 | INMEDIA s.r.o.Zvolen | 04.10.2016 | 87,21 EUR s DPH |
| DFB064/09/16 | INMEDIA s.r.o.Zvolen | 04.10.2016 | 49,15 EUR s DPH |
| DFB065/09/16 | INMEDIA s.r.o.Zvolen | 04.10.2016 | 162,00 EUR s DPH |
| DFB001/10/16 | INMEDIA s.r.o.Zvolen | 04.10.2016 | 19,05 EUR s DPH |
| DFB002/10/16 | SPP, a.s. | 04.10.2016 | 5 491,00 EUR s DPH |
| DFB057/09/16 | INMEDIA s.r.o.Zvolen | 03.10.2016 | 7,01 EUR s DPH |
| DFB058/09/16 | INMEDIA s.r.o.Zvolen | 03.10.2016 | 25,56 EUR s DPH |
| DFB056/09/16 | INMEDIA s.r.o.Zvolen | 29.9.2016 | 24,00 EUR s DPH |
| DFB049/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 166,85 EUR s DPH |
| DFB050/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 113,28 EUR s DPH |
| DFB051/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 149,46 EUR s DPH |
| DFB052/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 154,77 EUR s DPH |
| DFB053/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 424,08 EUR s DPH |
| DFB054/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 103,20 EUR s DPH |
| DFB055/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 5,34 EUR s DPH |
| DFB048/09/16 | INMEDIA s.r.o.Zvolen | 27.9.2016 | 90,70 EUR s DPH |
| DFB042/09/16 | Smatana Vladimír | 26.9.2016 | 13,49 EUR s DPH |
| DFB043/09/16 | Smatana Vladimír | 26.9.2016 | 134,07 EUR s DPH |
| DFB044/09/16 | INMEDIA s.r.o.Zvolen | 26.9.2016 | 271,74 EUR s DPH |
| DFB045/09/16 | INMEDIA s.r.o.Zvolen | 26.9.2016 | 288,48 EUR s DPH |
| DFB046/09/16 | SPP, a.s. | 26.9.2016 | 1 761,00 EUR s DPH |
| DFB034/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 12,17 EUR s DPH |
| DFB036/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 17,28 EUR s DPH |
| DFB035/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 451,99 EUR s DPH |
| DFB037/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 156,67 EUR s DPH |
| DFB038/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 71,95 EUR s DPH |