Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB050/11/16 | M-TEAM,s.r.o. | 25.11.2016 | 1 003,67 EUR s DPH |
| DFB045/11/16 | INMEDIA s.r.o.Zvolen | 24.11.2016 | 79,18 EUR s DPH |
| DFB046/11/16 | INMEDIA s.r.o.Zvolen | 24.11.2016 | 96,36 EUR s DPH |
| DFB040/11/16 | INMEDIA s.r.o.Zvolen | 23.11.2016 | 347,89 EUR s DPH |
| DFB041/11/16 | INMEDIA s.r.o.Zvolen | 23.11.2016 | 138,00 EUR s DPH |
| DFB042/11/16 | INMEDIA s.r.o.Zvolen | 23.11.2016 | 160,68 EUR s DPH |
| DFB043/11/16 | INMEDIA s.r.o.Zvolen | 23.11.2016 | 75,62 EUR s DPH |
| DFB044/11/16 | Smatana Vladimír | 23.11.2016 | 82,01 EUR s DPH |
| DFB048/11/16 | Ing. Pavol Reisel | 22.11.2016 | 337,60 EUR s DPH |
| DFB033/11/16 | INMEDIA s.r.o.Zvolen | 21.11.2016 | 57,81 EUR s DPH |
| DFB035/11/16 | Ján Onduš | 21.11.2016 | 97,20 EUR s DPH |
| DFB036/11/16 | INMEDIA s.r.o.Zvolen | 21.11.2016 | 83,73 EUR s DPH |
| DFB038/11/16 | Orange Slovensko,a.s. | 21.11.2016 | 10,87 EUR s DPH |
| DFB039/11/16 | eNFe s.r.o. | 21.11.2016 | 50,90 EUR s DPH |
| DFB034/11/16 | Frape catering s.r.o. | 18.11.2016 | 318,00 EUR s DPH |
| DFB028/11/16 | KOMIVA s.r.o. | 16.11.2016 | 150,00 EUR s DPH |
| DFB029/11/16 | INMEDIA s.r.o.Zvolen | 16.11.2016 | 207,84 EUR s DPH |
| DFB030/11/16 | Smatana Vladimír | 16.11.2016 | 155,77 EUR s DPH |
| DFB031/11/16 | INMEDIA s.r.o.Zvolen | 16.11.2016 | 11,90 EUR s DPH |
| DFB032/11/16 | Coca Cola HBC SR | 16.11.2016 | 182,02 EUR s DPH |
| DFB027/11/16 | Smatana Vladimír | 15.11.2016 | 13,52 EUR s DPH |
| DFB026/11/16 | Vaša Slovensko, s.r.o. | 14.11.2016 | 24,40 EUR s DPH |
| DFB020/11/16 | INMEDIA s.r.o.Zvolen | 14.11.2016 | 185,21 EUR s DPH |
| DFB021/11/16 | INMEDIA s.r.o.Zvolen | 14.11.2016 | 126,00 EUR s DPH |
| DFB022/11/16 | BIDVest Slovakia s.r.o. | 14.11.2016 | 304,55 EUR s DPH |
| DFB023/11/16 | Togato, s. r. o. | 14.11.2016 | 45,90 EUR s DPH |
| DFB025/11/16 | Peter Hubinský | 14.11.2016 | 80,00 EUR s DPH |
| DFB081/10/16 | Smatana Vladimír | 11.11.2016 | 18,12 EUR s DPH |
| DFB082/10/16 | Smatana Vladimír | 11.11.2016 | 16,42 EUR s DPH |
| DFB017/11/16 | INMEDIA s.r.o.Zvolen | 11.11.2016 | 518,11 EUR s DPH |
| DFB018/11/16 | INMEDIA s.r.o.Zvolen | 11.11.2016 | 131,16 EUR s DPH |
| DFB019/11/16 | INMEDIA s.r.o.Zvolen | 11.11.2016 | 55,36 EUR s DPH |
| DFB024/11/16 | Milsy a.s. | 11.11.2016 | 3,83 EUR s DPH |
| DFB016/11/16 | INMEDIA s.r.o.Zvolen | 10.11.2016 | 89,82 EUR s DPH |
| DFB011/11/16 | CBA Slovakia, a.s. | 09.11.2016 | 108,78 EUR s DPH |
| DFB077/10/16 | ZSE Energia, a. s. | 09.11.2016 | 1 451,99 EUR s DPH |
| DFB078/10/16 | M-TEAM,s.r.o. | 09.11.2016 | 336,55 EUR s DPH |
| DFB079/10/16 | Západoslovenská vodárenská spoločnosť a.s. | 09.11.2016 | 1 046,87 EUR s DPH |
| DFB012/11/16 | INMEDIA s.r.o.Zvolen | 09.11.2016 | 57,81 EUR s DPH |
| DFB013/11/16 | INMEDIA s.r.o.Zvolen | 09.11.2016 | 194,06 EUR s DPH |
| DFB014/11/16 | ATC-JR, s.r.o. | 09.11.2016 | 534,49 EUR s DPH |
| DFB015/11/16 | BIDVest Slovakia s.r.o. | 09.11.2016 | 148,54 EUR s DPH |
| DFB080/10/16 | M-TEAM,s.r.o. | 09.11.2016 | 653,96 EUR s DPH |
| DFB075/10/16 | ZSE Energia, a. s. | 08.11.2016 | 1 405,82 EUR s DPH |
| DFB010/11/16 | INMEDIA s.r.o.Zvolen | 08.11.2016 | 26,90 EUR s DPH |
| DFB076/10/16 | Slovak Telekom, a.s. | 08.11.2016 | 119,99 EUR s DPH |
| DFB006/11/16 | INMEDIA s.r.o.Zvolen | 07.11.2016 | 156,05 EUR s DPH |
| DFB073/10/16 | COOP Jednota | 07.11.2016 | 74,85 EUR s DPH |
| DFB074/10/16 | COOP Jednota | 07.11.2016 | 41,03 EUR s DPH |
| DFB007/11/16 | INMEDIA s.r.o.Zvolen | 07.11.2016 | 17,82 EUR s DPH |