Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB063/06/17 | INMEDIA s.r.o.Zvolen | 29.6.2017 | 4,80 EUR s DPH |
| DFB064/06/17 | INMEDIA s.r.o.Zvolen | 29.6.2017 | 28,77 EUR s DPH |
| DFB061/06/17 | Remeň Štefan - REMA | 28.6.2017 | 9,07 EUR s DPH |
| DFB057/06/17 | ASC Applied Software Con. | 27.6.2017 | 399,00 EUR s DPH |
| DFB058/06/17 | INMEDIA s.r.o.Zvolen | 27.6.2017 | 184,60 EUR s DPH |
| DFB059/06/17 | INMEDIA s.r.o.Zvolen | 27.6.2017 | 23,04 EUR s DPH |
| DFB060/06/17 | INMEDIA s.r.o.Zvolen | 27.6.2017 | 146,06 EUR s DPH |
| DFB055/06/17 | INMEDIA s.r.o.Zvolen | 26.6.2017 | 16,88 EUR s DPH |
| DFB056/06/17 | Ladicky s.r.o. | 26.6.2017 | 323,86 EUR s DPH |
| DFB051/06/17 | LUXUR Media s.r.o. | 23.6.2017 | 11,35 EUR s DPH |
| DFB052/06/17 | INMEDIA s.r.o.Zvolen | 23.6.2017 | 197,99 EUR s DPH |
| DFB053/06/17 | INMEDIA s.r.o.Zvolen | 23.6.2017 | 49,30 EUR s DPH |
| DFB054/06/17 | Smatana Vladimír | 23.6.2017 | 41,51 EUR s DPH |
| DFB050/06/17 | Smatana Vladimír | 22.6.2017 | 11,23 EUR s DPH |
| DFB049/06/17 | busSLOVAKIA, spol. s r.o. | 21.6.2017 | 300,00 EUR s DPH |
| DFB044/06/17 | INMEDIA s.r.o.Zvolen | 21.6.2017 | 19,64 EUR s DPH |
| DFB045/06/17 | INMEDIA s.r.o.Zvolen | 21.6.2017 | 72,80 EUR s DPH |
| DFB046/06/17 | Remeň Štefan - REMA | 21.6.2017 | 332,08 EUR s DPH |
| DFB048/06/17 | Orange Slovensko,a.s. | 21.6.2017 | 9,95 EUR s DPH |
| DFB047/06/17 | Remeň Štefan - REMA | 21.6.2017 | 28,19 EUR s DPH |
| DFB043/06/17 | INMEDIA s.r.o.Zvolen | 20.6.2017 | 163,12 EUR s DPH |
| DFB041/06/17 | INMEDIA s.r.o.Zvolen | 19.6.2017 | 30,75 EUR s DPH |
| DFB042/06/17 | INMEDIA s.r.o.Zvolen | 19.6.2017 | 153,21 EUR s DPH |
| DFB040/06/17 | JA Slovensko, n.o. | 19.6.2017 | 30,00 EUR s DPH |
| DFB038/06/17 | INMEDIA s.r.o.Zvolen | 16.6.2017 | 80,01 EUR s DPH |
| DFB039/06/17 | Milsy a.s. | 16.6.2017 | 3,83 EUR s DPH |
| DFB035/06/17 | BALÁŽIK-SK s.r.o. | 15.6.2017 | 1 170,00 EUR s DPH |
| DFB036/06/17 | Smatana Vladimír | 15.6.2017 | 79,64 EUR s DPH |
| DFB037/06/17 | INMEDIA s.r.o.Zvolen | 15.6.2017 | 237,14 EUR s DPH |
| DFB032/06/17 | Vaša Slovensko, s.r.o. | 14.6.2017 | 15,90 EUR s DPH |
| DFB033/06/17 | MAGNA ENERGIA, a.s. | 14.6.2017 | 548,37 EUR s DPH |
| DFB034/06/17 | OKAY Slovakia s.r.o. | 13.6.2017 | 38,79 EUR s DPH |
| DFB031/06/17 | Garden - parts s.r.o. | 13.6.2017 | 23,69 EUR s DPH |
| DFB030/06/17 | Smatana Vladimír | 13.6.2017 | 13,69 EUR s DPH |
| DFB027/06/17 | Remeň Štefan - REMA | 12.6.2017 | 620,11 EUR s DPH |
| DFB028/06/17 | INMEDIA s.r.o.Zvolen | 12.6.2017 | 256,70 EUR s DPH |
| DFB029/06/17 | INMEDIA s.r.o.Zvolen | 12.6.2017 | 63,38 EUR s DPH |
| DFB025/06/17 | Remeň Štefan - REMA | 12.6.2017 | 5,65 EUR s DPH |
| DFB026/06/17 | INMEDIA s.r.o.Zvolen | 12.6.2017 | 11,62 EUR s DPH |
| DFB020/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 18,37 EUR s DPH |
| DFB021/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 202,90 EUR s DPH |
| DFB022/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 263,12 EUR s DPH |
| DFB023/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 25,40 EUR s DPH |
| DFB024/06/17 | INMEDIA s.r.o.Zvolen | 09.6.2017 | 43,30 EUR s DPH |
| DFB090/05/17 | M-TEAM,s.r.o. | 09.6.2017 | 304,37 EUR s DPH |
| DFB091/05/17 | M-TEAM,s.r.o. | 09.6.2017 | 1 465,51 EUR s DPH |
| DFB092/05/17 | KOMENSKY, s.r.o. | 09.6.2017 | 16,56 EUR s DPH |
| DFB093/05/17 | eNFe s.r.o. | 09.6.2017 | 33,60 EUR s DPH |
| DFB089/05/17 | MAGNA ENERGIA, a.s. | 08.6.2017 | 149,21 EUR s DPH |
| DFB018/06/17 | INMEDIA s.r.o.Zvolen | 08.6.2017 | 22,61 EUR s DPH |