Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB052/08/17 | M-TEAM,s.r.o. | 08.9.2017 | 598,70 EUR s DPH |
| DFB011/09/17 | INMEDIA s.r.o.Zvolen | 08.9.2017 | 525,48 EUR s DPH |
| DFB009/09/17 | INMEDIA s.r.o.Zvolen | 08.9.2017 | 17,66 EUR s DPH |
| DFB010/09/17 | INMEDIA s.r.o.Zvolen | 08.9.2017 | 66,94 EUR s DPH |
| DFB012/09/17 | INMEDIA s.r.o.Zvolen | 08.9.2017 | 100,28 EUR s DPH |
| DFB013/09/17 | INMEDIA s.r.o.Zvolen | 08.9.2017 | 87,46 EUR s DPH |
| DFB014/09/17 | INMEDIA s.r.o.Zvolen | 08.9.2017 | 468,27 EUR s DPH |
| DFB049/08/17 | COOP Jednota | 07.9.2017 | 40,11 EUR s DPH |
| DFB048/08/17 | Slovak Telekom, a.s. | 06.9.2017 | 98,50 EUR s DPH |
| DFB006/09/17 | SkyLAN | 06.9.2017 | 29,84 EUR s DPH |
| DFB007/09/17 | INMEDIA s.r.o.Zvolen | 06.9.2017 | 105,71 EUR s DPH |
| DFB008/09/17 | INMEDIA s.r.o.Zvolen | 06.9.2017 | 109,28 EUR s DPH |
| DFB047/08/17 | Tibor Majtan | 05.9.2017 | 644,22 EUR s DPH |
| DFB001/09/17 | MAGNA ENERGIA, a.s. | 04.9.2017 | 598,75 EUR s DPH |
| DFB002/09/17 | MAGNA ENERGIA, a.s. | 04.9.2017 | 691,81 EUR s DPH |
| DFB003/09/17 | SPP, a.s. | 04.9.2017 | 708,00 EUR s DPH |
| DFB005/09/17 | AG FOODS SK s.r.o. | 04.9.2017 | 391,70 EUR s DPH |
| DFB046/08/17 | Smatana Vladimír | 04.9.2017 | 94,85 EUR s DPH |
| DFB044/08/17 | BOZPO AGENCY s. r. o. | 04.9.2017 | 130,78 EUR s DPH |
| DFK001/17 | DIDACTIC Martin, s.r.o. | 04.9.2017 | 114 050,00 EUR s DPH |
| DFB004/09/17 | INMEDIA s.r.o.Zvolen | 01.9.2017 | 110,46 EUR s DPH |
| DFB035/08/17 | INMEDIA s.r.o.Zvolen | 30.8.2017 | 6,23 EUR s DPH |
| DFB030/08/17 | INMEDIA s.r.o.Zvolen | 30.8.2017 | 303,50 EUR s DPH |
| DFB042/08/17 | INMEDIA s.r.o.Zvolen | 30.8.2017 | 84,36 EUR s DPH |
| DFB043/08/17 | PRIMA-PRINT, a.s. | 30.8.2017 | 335,40 EUR s DPH |
| DFB036/08/17 | INMEDIA s.r.o.Zvolen | 28.8.2017 | 36,40 EUR s DPH |
| DFB037/08/17 | INMEDIA s.r.o.Zvolen | 28.8.2017 | 247,60 EUR s DPH |
| DFB038/08/17 | INMEDIA s.r.o.Zvolen | 28.8.2017 | 131,30 EUR s DPH |
| DFB033/08/17 | INMEDIA s.r.o.Zvolen | 25.8.2017 | 176,32 EUR s DPH |
| DFB028/08/17 | INMEDIA s.r.o.Zvolen | 24.8.2017 | 89,87 EUR s DPH |
| DFB029/08/17 | Coca Cola HBC SR | 24.8.2017 | 251,42 EUR s DPH |
| DFB040/08/17 | Technické služby | 24.8.2017 | 136,21 EUR s DPH |
| DFB031/08/17 | INMEDIA s.r.o.Zvolen | 23.8.2017 | 146,16 EUR s DPH |
| DFB032/08/17 | INMEDIA s.r.o.Zvolen | 23.8.2017 | 60,99 EUR s DPH |
| DFB034/08/17 | INMEDIA s.r.o.Zvolen | 23.8.2017 | 244,20 EUR s DPH |
| DFB039/08/17 | Frape catering s.r.o. | 23.8.2017 | 393,00 EUR s DPH |
| DFB041/08/17 | BAJZIK s.r.o. | 23.8.2017 | 55,70 EUR s DPH |
| DFB025/08/17 | Smatana Vladimír | 22.8.2017 | 26,59 EUR s DPH |
| DFB027/08/17 | Vydavateľstvo TEMPO, s. r. o. | 22.8.2017 | 21,60 EUR s DPH |
| DFB023/08/17 | INMEDIA s.r.o.Zvolen | 21.8.2017 | 144,11 EUR s DPH |
| DFB024/08/17 | INMEDIA s.r.o.Zvolen | 21.8.2017 | 38,55 EUR s DPH |
| DFB026/08/17 | ATC-JR, s.r.o. | 21.8.2017 | 223,62 EUR s DPH |
| DFB022/08/17 | Orange Slovensko,a.s. | 18.8.2017 | 9,95 EUR s DPH |
| DFB020/08/17 | MAGNA ENERGIA, a.s. | 17.8.2017 | -310,31 EUR s DPH |
| DFB019/08/17 | Andrej Bobocký | 16.8.2017 | 236,46 EUR s DPH |
| DFB018/08/17 | INMEDIA s.r.o.Zvolen | 16.8.2017 | 78,90 EUR s DPH |
| DFB015/08/17 | INMEDIA s.r.o.Zvolen | 14.8.2017 | 197,75 EUR s DPH |
| DFB016/08/17 | Smatana Vladimír | 14.8.2017 | 26,61 EUR s DPH |
| DFB021/08/17 | Ing. Peter Gerši - GC Tech. | 11.8.2017 | 1 313,00 EUR s DPH |
| DFB001/08/17 | Websupport, s.r.o. | 10.8.2017 | 14,28 EUR s DPH |