Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB041/12/16 | Le Cheque Dejeuner s.r.o. | 20.12.2016 | 1 712,33 EUR s DPH |
| DFB043/12/16 | ALMIRA s. r.o. | 20.12.2016 | 42,00 EUR s DPH |
| DFB044/12/16 | ALMIRA s. r.o. | 20.12.2016 | 196,50 EUR s DPH |
| DFB045/12/16 | KOVOMAX BM s.r.o. | 20.12.2016 | 263,51 EUR s DPH |
| DFB046/12/16 | ZM Technik, spol. s r. o. | 20.12.2016 | 352,26 EUR s DPH |
| DFB030/12/16 | eNFe s.r.o. | 19.12.2016 | 34,00 EUR s DPH |
| DFB028/12/16 | Orange Slovensko,a.s. | 19.12.2016 | 10,07 EUR s DPH |
| DFB032/12/16 | INMEDIA s.r.o.Zvolen | 19.12.2016 | 44,02 EUR s DPH |
| DFB033/12/16 | INMEDIA s.r.o.Zvolen | 19.12.2016 | 66,26 EUR s DPH |
| DFB034/12/16 | INMEDIA s.r.o.Zvolen | 19.12.2016 | 11,26 EUR s DPH |
| DFB035/12/16 | INMEDIA s.r.o.Zvolen | 19.12.2016 | 160,10 EUR s DPH |
| DFB036/12/16 | AGEM COMPUTERS | 19.12.2016 | 100,78 EUR s DPH |
| DFB038/12/16 | Pavel Koran Drevo a nábytok, obchod s nábytkom a drevárskym tovarom | 19.12.2016 | 38,46 EUR s DPH |
| DFB042/12/16 | Mrázová Mária -REMA "M" | 19.12.2016 | 461,42 EUR s DPH |
| DFB025/12/16 | INMEDIA s.r.o.Zvolen | 16.12.2016 | 408,66 EUR s DPH |
| DFB026/12/16 | INMEDIA s.r.o.Zvolen | 16.12.2016 | 4,80 EUR s DPH |
| DFB027/12/16 | INMEDIA s.r.o.Zvolen | 16.12.2016 | 21,06 EUR s DPH |
| DFB029/12/16 | Milsy a.s. | 16.12.2016 | 3,83 EUR s DPH |
| DFB023/12/16 | Smatana Vladimír | 15.12.2016 | 82,87 EUR s DPH |
| DFB037/12/16 | AGEM COMPUTERS | 15.12.2016 | 322,85 EUR s DPH |
| DFB020/12/16 | Togato, s. r. o. | 14.12.2016 | 58,10 EUR s DPH |
| DFB021/12/16 | INMEDIA s.r.o.Zvolen | 14.12.2016 | 161,48 EUR s DPH |
| DFB018/12/16 | Smatana Vladimír | 13.12.2016 | 13,21 EUR s DPH |
| DFB019/12/16 | INMEDIA s.r.o.Zvolen | 13.12.2016 | 230,72 EUR s DPH |
| DFB078/11/16 | Tibor Majtan | 12.12.2016 | 99,90 EUR s DPH |
| DFB080/11/16 | eNFe s.r.o. | 12.12.2016 | 35,35 EUR s DPH |
| DFB081/11/16 | M-TEAM,s.r.o. | 12.12.2016 | 332,83 EUR s DPH |
| DFB082/11/16 | M-TEAM,s.r.o. | 12.12.2016 | 863,72 EUR s DPH |
| DFB016/12/16 | Vaša Slovensko, s.r.o. | 12.12.2016 | 16,70 EUR s DPH |
| DFB079/11/16 | KOMENSKY, s.r.o. | 09.12.2016 | 16,56 EUR s DPH |
| DFB011/12/16 | INMEDIA s.r.o.Zvolen | 09.12.2016 | 168,64 EUR s DPH |
| DFB012/12/16 | INMEDIA s.r.o.Zvolen | 09.12.2016 | 36,28 EUR s DPH |
| DFB013/12/16 | INMEDIA s.r.o.Zvolen | 09.12.2016 | 51,66 EUR s DPH |
| DFB014/12/16 | BIDVest Slovakia s.r.o. | 09.12.2016 | 54,59 EUR s DPH |
| DFB017/12/16 | VIDIMUS, s.r.o. | 09.12.2016 | 120,00 EUR s DPH |
| DFB024/12/16 | PhDr. Gabriela Spišáková - Majster Papier | 09.12.2016 | 2 041,96 EUR s DPH |
| DFB077/11/16 | ZSE Energia, a. s. | 08.12.2016 | 1 560,74 EUR s DPH |
| DFB015/12/16 | MicroStep - PA spol. s r.o. | 08.12.2016 | 48,00 EUR s DPH |
| DFB004/12/16 | CBA Slovakia, a.s. | 07.12.2016 | 254,70 EUR s DPH |
| DFB075/11/16 | Tibor Majtan | 07.12.2016 | 1 430,81 EUR s DPH |
| DFB076/11/16 | Slovak Telekom, a.s. | 07.12.2016 | 120,88 EUR s DPH |
| DFB006/12/16 | INMEDIA s.r.o.Zvolen | 07.12.2016 | 361,71 EUR s DPH |
| DFB007/12/16 | INMEDIA s.r.o.Zvolen | 07.12.2016 | 258,00 EUR s DPH |
| DFB008/12/16 | INMEDIA s.r.o.Zvolen | 07.12.2016 | 87,29 EUR s DPH |
| DFB009/12/16 | BIDVest Slovakia s.r.o. | 07.12.2016 | 288,07 EUR s DPH |
| DFB010/12/16 | THS Kežmarok, s.r.o. | 07.12.2016 | 325,80 EUR s DPH |
| DFB005/12/16 | Le Cheque Dejeuner s.r.o. | 06.12.2016 | 20,27 EUR s DPH |
| DFB073/11/16 | ZSE Energia, a. s. | 06.12.2016 | 1 399,63 EUR s DPH |
| DFB069/11/16 | COOP Jednota | 05.12.2016 | 63,60 EUR s DPH |
| DFB002/12/16 | SkyLAN | 05.12.2016 | 29,84 EUR s DPH |