Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB064/11/16 | Igor Rybanský BOZPO AGENCY | 01.12.2016 | 134,38 EUR s DPH |
| DFB056/11/16 | Ľubomír Beňo P.ART | 30.11.2016 | 70,00 EUR s DPH |
| DFB057/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 279,60 EUR s DPH |
| DFB058/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 32,69 EUR s DPH |
| DFB059/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 249,12 EUR s DPH |
| DFB060/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 35,75 EUR s DPH |
| DFB061/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 6,36 EUR s DPH |
| DFB062/11/16 | INMEDIA s.r.o.Zvolen | 30.11.2016 | 15,00 EUR s DPH |
| DFB065/11/16 | Ondrej Gergel - Moger | 30.11.2016 | 947,77 EUR s DPH |
| DFB051/11/16 | Verejná informačná služba | 28.11.2016 | 86,40 EUR s DPH |
| DFB052/11/16 | INMEDIA s.r.o.Zvolen | 28.11.2016 | 301,47 EUR s DPH |
| DFB053/11/16 | INMEDIA s.r.o.Zvolen | 28.11.2016 | 36,59 EUR s DPH |
| DFB054/11/16 | INMEDIA s.r.o.Zvolen | 28.11.2016 | 224,18 EUR s DPH |
| DFB055/11/16 | BIDVest Slovakia s.r.o. | 28.11.2016 | 90,01 EUR s DPH |
| DFB049/11/16 | Smatana Vladimír | 25.11.2016 | 14,76 EUR s DPH |
| DFB050/11/16 | M-TEAM,s.r.o. | 25.11.2016 | 1 003,67 EUR s DPH |
| DFB045/11/16 | INMEDIA s.r.o.Zvolen | 24.11.2016 | 79,18 EUR s DPH |
| DFB046/11/16 | INMEDIA s.r.o.Zvolen | 24.11.2016 | 96,36 EUR s DPH |
| DFB040/11/16 | INMEDIA s.r.o.Zvolen | 23.11.2016 | 347,89 EUR s DPH |
| DFB041/11/16 | INMEDIA s.r.o.Zvolen | 23.11.2016 | 138,00 EUR s DPH |
| DFB042/11/16 | INMEDIA s.r.o.Zvolen | 23.11.2016 | 160,68 EUR s DPH |
| DFB043/11/16 | INMEDIA s.r.o.Zvolen | 23.11.2016 | 75,62 EUR s DPH |
| DFB044/11/16 | Smatana Vladimír | 23.11.2016 | 82,01 EUR s DPH |
| DFB048/11/16 | Ing. Pavol Reisel | 22.11.2016 | 337,60 EUR s DPH |
| DFB033/11/16 | INMEDIA s.r.o.Zvolen | 21.11.2016 | 57,81 EUR s DPH |
| DFB035/11/16 | Ján Onduš | 21.11.2016 | 97,20 EUR s DPH |
| DFB036/11/16 | INMEDIA s.r.o.Zvolen | 21.11.2016 | 83,73 EUR s DPH |
| DFB038/11/16 | Orange Slovensko,a.s. | 21.11.2016 | 10,87 EUR s DPH |
| DFB039/11/16 | eNFe s.r.o. | 21.11.2016 | 50,90 EUR s DPH |
| DFB034/11/16 | Frape catering s.r.o. | 18.11.2016 | 318,00 EUR s DPH |
| DFB028/11/16 | KOMIVA s.r.o. | 16.11.2016 | 150,00 EUR s DPH |
| DFB029/11/16 | INMEDIA s.r.o.Zvolen | 16.11.2016 | 207,84 EUR s DPH |
| DFB030/11/16 | Smatana Vladimír | 16.11.2016 | 155,77 EUR s DPH |
| DFB031/11/16 | INMEDIA s.r.o.Zvolen | 16.11.2016 | 11,90 EUR s DPH |
| DFB032/11/16 | Coca Cola HBC SR | 16.11.2016 | 182,02 EUR s DPH |
| DFB027/11/16 | Smatana Vladimír | 15.11.2016 | 13,52 EUR s DPH |
| DFB026/11/16 | Vaša Slovensko, s.r.o. | 14.11.2016 | 24,40 EUR s DPH |
| DFB020/11/16 | INMEDIA s.r.o.Zvolen | 14.11.2016 | 185,21 EUR s DPH |
| DFB021/11/16 | INMEDIA s.r.o.Zvolen | 14.11.2016 | 126,00 EUR s DPH |
| DFB022/11/16 | BIDVest Slovakia s.r.o. | 14.11.2016 | 304,55 EUR s DPH |
| DFB023/11/16 | Togato, s. r. o. | 14.11.2016 | 45,90 EUR s DPH |
| DFB025/11/16 | Peter Hubinský | 14.11.2016 | 80,00 EUR s DPH |
| DFB081/10/16 | Smatana Vladimír | 11.11.2016 | 18,12 EUR s DPH |
| DFB082/10/16 | Smatana Vladimír | 11.11.2016 | 16,42 EUR s DPH |
| DFB017/11/16 | INMEDIA s.r.o.Zvolen | 11.11.2016 | 518,11 EUR s DPH |
| DFB018/11/16 | INMEDIA s.r.o.Zvolen | 11.11.2016 | 131,16 EUR s DPH |
| DFB019/11/16 | INMEDIA s.r.o.Zvolen | 11.11.2016 | 55,36 EUR s DPH |
| DFB024/11/16 | Milsy a.s. | 11.11.2016 | 3,83 EUR s DPH |
| DFB016/11/16 | INMEDIA s.r.o.Zvolen | 10.11.2016 | 89,82 EUR s DPH |
| DFB011/11/16 | CBA Slovakia, a.s. | 09.11.2016 | 108,78 EUR s DPH |