Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB038/05/18 | Smatana Vladimír | 24.5.2018 | 59,36 EUR s DPH |
| DFB040/05/18 | Marek Madej | 24.5.2018 | 232,00 EUR s DPH |
| DFB032/05/18 | Smatana Vladimír | 23.5.2018 | 38,52 EUR s DPH |
| DFB039/05/18 | Ladicky s.r.o. | 22.5.2018 | 60,32 EUR s DPH |
| DFB031/05/18 | TR TECHNIC s.r.o. | 21.5.2018 | 1 541,99 EUR s DPH |
| DFB030/05/18 | Edenred Slovakia, s.r.o. | 21.5.2018 | 34,84 EUR s DPH |
| DFB028/05/18 | INMEDIA s.r.o.Zvolen | 21.5.2018 | 287,59 EUR s DPH |
| DFB029/05/18 | Orange Slovensko,a.s. | 21.5.2018 | 9,95 EUR s DPH |
| DFB026/05/18 | Tibor Majtan | 18.5.2018 | 1 158,01 EUR s DPH |
| DFB027/05/18 | INMEDIA s.r.o.Zvolen | 18.5.2018 | 155,54 EUR s DPH |
| DFB025/05/18 | Bidfood | 16.5.2018 | 232,56 EUR s DPH |
| DFB023/05/18 | INMEDIA s.r.o.Zvolen | 16.5.2018 | 198,07 EUR s DPH |
| DFB024/05/18 | Smatana Vladimír | 16.5.2018 | 45,88 EUR s DPH |
| DFB022/05/18 | Smatana Vladimír | 16.5.2018 | 46,97 EUR s DPH |
| DFB018/05/18 | INMEDIA s.r.o.Zvolen | 15.5.2018 | 244,66 EUR s DPH |
| DFB019/05/18 | INMEDIA s.r.o.Zvolen | 15.5.2018 | 102,74 EUR s DPH |
| DFB020/05/18 | INMEDIA s.r.o.Zvolen | 15.5.2018 | 77,14 EUR s DPH |
| DFB021/05/18 | Andrej Bobocký | 15.5.2018 | 40,60 EUR s DPH |
| DFB016/05/18 | INMEDIA s.r.o.Zvolen | 14.5.2018 | 115,26 EUR s DPH |
| DFB017/05/18 | MAGNA ENERGIA, a.s. | 14.5.2018 | 360,18 EUR s DPH |
| DFB012/05/18 | Bidfood | 11.5.2018 | 186,00 EUR s DPH |
| DFB013/05/18 | INMEDIA s.r.o.Zvolen | 11.5.2018 | 228,17 EUR s DPH |
| DFB014/05/18 | INMEDIA s.r.o.Zvolen | 11.5.2018 | 73,68 EUR s DPH |
| DFB015/05/18 | INMEDIA s.r.o.Zvolen | 11.5.2018 | 260,74 EUR s DPH |
| DFB077/04/18 | KOMENSKY, s.r.o. | 10.5.2018 | 16,56 EUR s DPH |
| DFB010/05/18 | Verejná informačná služba | 10.5.2018 | 31,44 EUR s DPH |
| DFB011/05/18 | Bidfood | 10.5.2018 | 8,16 EUR s DPH |
| DFB006/05/18 | SkyLAN | 09.5.2018 | 29,84 EUR s DPH |
| DFB072/04/18 | M-TEAM,s.r.o. | 09.5.2018 | 244,62 EUR s DPH |
| DFB074/04/18 | MAGNA ENERGIA, a.s. | 09.5.2018 | 276,46 EUR s DPH |
| DFB075/04/18 | Slovak Telekom, a.s. | 09.5.2018 | 123,17 EUR s DPH |
| DFB073/04/18 | M-TEAM,s.r.o. | 09.5.2018 | 1 307,53 EUR s DPH |
| DFB069/04/18 | COOP Jednota | 07.5.2018 | 214,68 EUR s DPH |
| DFB071/04/18 | eNFe s.r.o. | 07.5.2018 | 31,57 EUR s DPH |
| DFB009/05/18 | Up Slovensko, s.r.o. | 07.5.2018 | 10,99 EUR s DPH |
| DFB070/04/18 | Smatana Vladimír | 07.5.2018 | 76,38 EUR s DPH |
| DFB008/05/18 | INMEDIA s.r.o.Zvolen | 07.5.2018 | 127,04 EUR s DPH |
| DFB068/04/18 | Západoslovenská vodárenská spoločnosť a.s. | 04.5.2018 | 1 052,35 EUR s DPH |
| DFB067/04/18 | Tibor Majtan | 04.5.2018 | 1 073,08 EUR s DPH |
| DFB066/04/18 | Smatana Vladimír | 04.5.2018 | 29,88 EUR s DPH |
| DFB003/05/18 | INMEDIA s.r.o.Zvolen | 03.5.2018 | 95,88 EUR s DPH |
| DFB004/05/18 | INMEDIA s.r.o.Zvolen | 03.5.2018 | 51,84 EUR s DPH |
| DFB065/04/18 | Tibor Majtan | 03.5.2018 | 71,70 EUR s DPH |
| DFB005/05/18 | MAGNA ENERGIA, a.s. | 02.5.2018 | 692,70 EUR s DPH |
| DFB058/04/18 | INMEDIA s.r.o.Zvolen | 02.5.2018 | 312,91 EUR s DPH |
| DFB059/04/18 | INMEDIA s.r.o.Zvolen | 02.5.2018 | 103,68 EUR s DPH |
| DFB060/04/18 | INMEDIA s.r.o.Zvolen | 02.5.2018 | 148,74 EUR s DPH |
| DFB061/04/18 | Bidfood | 02.5.2018 | 133,38 EUR s DPH |
| DFB001/05/18 | MAGNA ENERGIA, a.s. | 02.5.2018 | 484,03 EUR s DPH |
| DFB062/04/18 | Ľubomír Beňo P.ART | 02.5.2018 | 140,40 EUR s DPH |