Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB047/03/17 | Smatana Vladimír | 23.3.2017 | 24,98 EUR s DPH |
| DFB057/03/17 | MAGNA ENERGIA, a.s. | 23.3.2017 | 572,58 EUR s DPH |
| DFB043/03/17 | Remeň Štefan - REMA | 22.3.2017 | 37,90 EUR s DPH |
| DFB042/03/17 | ProDES, s.r.o. | 21.3.2017 | 252,00 EUR s DPH |
| DFB041/03/17 | Autocompany s.r.o. | 21.3.2017 | 148,75 EUR s DPH |
| DFB039/03/17 | INMEDIA s.r.o.Zvolen | 20.3.2017 | 323,15 EUR s DPH |
| DFB040/03/17 | INMEDIA s.r.o.Zvolen | 20.3.2017 | 36,48 EUR s DPH |
| DFB036/03/17 | INMEDIA s.r.o.Zvolen | 20.3.2017 | 12,19 EUR s DPH |
| DFB038/03/17 | INMEDIA s.r.o.Zvolen | 20.3.2017 | 287,58 EUR s DPH |
| DFB035/03/17 | INMEDIA s.r.o.Zvolen | 20.3.2017 | 149,36 EUR s DPH |
| DFB037/03/17 | INMEDIA s.r.o.Zvolen | 20.3.2017 | 264,50 EUR s DPH |
| DFB032/03/17 | BYTAS, s.r.o. | 17.3.2017 | 150,00 EUR s DPH |
| DFB033/03/17 | MAGNA ENERGIA, a.s. | 17.3.2017 | 393,20 EUR s DPH |
| DFB034/03/17 | Orange Slovensko,a.s. | 17.3.2017 | 10,32 EUR s DPH |
| DFB030/03/17 | AG FOODS SK s.r.o. | 16.3.2017 | 68,11 EUR s DPH |
| DFB031/03/17 | Centrum environmentálnej a etickej výchovy Živica | 16.3.2017 | 15,00 EUR s DPH |
| DFB025/03/17 | AG FOODS SK s.r.o. | 15.3.2017 | 337,82 EUR s DPH |
| DFB026/03/17 | ATC-JR, s.r.o. | 15.3.2017 | 213,45 EUR s DPH |
| DFB027/03/17 | INMEDIA s.r.o.Zvolen | 15.3.2017 | 27,70 EUR s DPH |
| DFB028/03/17 | INMEDIA s.r.o.Zvolen | 15.3.2017 | 358,66 EUR s DPH |
| DFB029/03/17 | INMEDIA s.r.o.Zvolen | 15.3.2017 | 413,37 EUR s DPH |
| DFB017/03/17 | Smatana Vladimír | 14.3.2017 | 13,09 EUR s DPH |
| DFB019/03/17 | Remeň Štefan - REMA | 14.3.2017 | 18,61 EUR s DPH |
| DFB022/03/17 | INMEDIA s.r.o.Zvolen | 14.3.2017 | 169,92 EUR s DPH |
| DFB018/03/17 | Petr Mrázek CZ | 14.3.2017 | 180,00 EUR s DPH |
| DFB020/03/17 | INMEDIA s.r.o.Zvolen | 14.3.2017 | 23,21 EUR s DPH |
| DFB021/03/17 | INMEDIA s.r.o.Zvolen | 14.3.2017 | 107,46 EUR s DPH |
| DFB023/03/17 | Remeň Štefan - REMA | 14.3.2017 | 489,86 EUR s DPH |
| DFB024/03/17 | Smatana Vladimír | 14.3.2017 | 63,21 EUR s DPH |
| DFB013/03/17 | KOMENSKY, s.r.o. | 13.3.2017 | 16,56 EUR s DPH |
| DFB014/03/17 | MAGNA ENERGIA, a.s. | 13.3.2017 | 598,75 EUR s DPH |
| DFB015/03/17 | MAGNA ENERGIA, a.s. | 13.3.2017 | 691,81 EUR s DPH |
| DFB016/03/17 | Pavol Horňák - Bývanie | 13.3.2017 | 48,90 EUR s DPH |
| DFB012/03/17 | Peter Hideghéty PEHI | 10.3.2017 | 16,35 EUR s DPH |
| DFB075/02/17 | Smatana Vladimír | 10.3.2017 | 10,53 EUR s DPH |
| DFB010/03/17 | Vaša Slovensko, s.r.o. | 10.3.2017 | 10,75 EUR s DPH |
| DFB074/02/17 | Západoslovenská vodárenská spoločnosť a.s. | 09.3.2017 | 806,54 EUR s DPH |
| DFB011/03/17 | BAJZIK s.r.o. | 09.3.2017 | 68,50 EUR s DPH |
| DFB073/02/17 | M-TEAM,s.r.o. | 09.3.2017 | 164,65 EUR s DPH |
| DFB007/03/17 | INMEDIA s.r.o.Zvolen | 09.3.2017 | 13,32 EUR s DPH |
| DFB008/03/17 | INMEDIA s.r.o.Zvolen | 09.3.2017 | 36,38 EUR s DPH |
| DFB009/03/17 | INMEDIA s.r.o.Zvolen | 09.3.2017 | 17,94 EUR s DPH |
| DFB072/02/17 | Slovak Telekom, a.s. | 08.3.2017 | 101,50 EUR s DPH |
| DFB006/03/17 | INMEDIA s.r.o.Zvolen | 08.3.2017 | 122,64 EUR s DPH |
| DFB070/02/17 | M-TEAM,s.r.o. | 07.3.2017 | 1 268,50 EUR s DPH |
| DFB003/03/17 | SkyLAN | 06.3.2017 | 29,84 EUR s DPH |
| DFB004/03/17 | INMEDIA s.r.o.Zvolen | 06.3.2017 | 180,72 EUR s DPH |
| DFB068/02/17 | COOP Jednota | 06.3.2017 | 24,46 EUR s DPH |
| DFB069/02/17 | Milsy a.s. | 06.3.2017 | 16,00 EUR s DPH |
| DFB005/03/17 | INMEDIA s.r.o.Zvolen | 06.3.2017 | 132,91 EUR s DPH |