Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB051/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 149,46 EUR s DPH |
| DFB052/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 154,77 EUR s DPH |
| DFB053/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 424,08 EUR s DPH |
| DFB054/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 103,20 EUR s DPH |
| DFB055/09/16 | INMEDIA s.r.o.Zvolen | 28.9.2016 | 5,34 EUR s DPH |
| DFB048/09/16 | INMEDIA s.r.o.Zvolen | 27.9.2016 | 90,70 EUR s DPH |
| DFB042/09/16 | Smatana Vladimír | 26.9.2016 | 13,49 EUR s DPH |
| DFB043/09/16 | Smatana Vladimír | 26.9.2016 | 134,07 EUR s DPH |
| DFB044/09/16 | INMEDIA s.r.o.Zvolen | 26.9.2016 | 271,74 EUR s DPH |
| DFB045/09/16 | INMEDIA s.r.o.Zvolen | 26.9.2016 | 288,48 EUR s DPH |
| DFB046/09/16 | SPP, a.s. | 26.9.2016 | 1 761,00 EUR s DPH |
| DFB034/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 12,17 EUR s DPH |
| DFB036/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 17,28 EUR s DPH |
| DFB035/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 451,99 EUR s DPH |
| DFB037/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 156,67 EUR s DPH |
| DFB038/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 71,95 EUR s DPH |
| DFB039/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 19,44 EUR s DPH |
| DFB040/09/16 | INMEDIA s.r.o.Zvolen | 22.9.2016 | 217,25 EUR s DPH |
| DFB041/09/16 | BIDVest Slovakia s.r.o. | 22.9.2016 | 34,96 EUR s DPH |
| DFB033/09/16 | Orange Slovensko,a.s. | 19.9.2016 | 12,20 EUR s DPH |
| DFB056/08/16 | KOMENSKY, s.r.o. | 16.9.2016 | 16,56 EUR s DPH |
| DFB026/09/16 | INMEDIA s.r.o.Zvolen | 16.9.2016 | 11,90 EUR s DPH |
| DFB027/09/16 | INMEDIA s.r.o.Zvolen | 16.9.2016 | 134,58 EUR s DPH |
| DFB028/09/16 | INMEDIA s.r.o.Zvolen | 16.9.2016 | 161,20 EUR s DPH |
| DFB029/09/16 | INMEDIA s.r.o.Zvolen | 16.9.2016 | 495,24 EUR s DPH |
| DFB030/09/16 | INMEDIA s.r.o.Zvolen | 16.9.2016 | 125,09 EUR s DPH |
| DFB031/09/16 | INMEDIA s.r.o.Zvolen | 16.9.2016 | 197,32 EUR s DPH |
| DFB032/09/16 | INMEDIA s.r.o.Zvolen | 16.9.2016 | 58,48 EUR s DPH |
| DFB011/09/16 | Smatana Vladimír | 13.9.2016 | 1,50 EUR s DPH |
| DFB012/09/16 | BIDVest Slovakia s.r.o. | 12.9.2016 | 13,03 EUR s DPH |
| DFB022/09/16 | BIDVest Slovakia s.r.o. | 12.9.2016 | 95,81 EUR s DPH |
| DFB021/09/16 | INMEDIA s.r.o.Zvolen | 12.9.2016 | 83,26 EUR s DPH |
| DFB023/09/16 | Smatana Vladimír | 12.9.2016 | 111,97 EUR s DPH |
| DFB053/08/16 | Orange Slovensko,a.s. | 12.9.2016 | 0,06 EUR s DPH |
| DFB052/08/16 | ZSE Energia, a. s. | 12.9.2016 | 841,12 EUR s DPH |
| DFB055/08/16 | M-TEAM,s.r.o. | 11.9.2016 | 525,12 EUR s DPH |
| DFB054/08/16 | Západoslovenská vodárenská spoločnosť a.s. | 11.9.2016 | 47,69 EUR s DPH |
| DFB013/09/16 | INMEDIA s.r.o.Zvolen | 09.9.2016 | 27,94 EUR s DPH |
| DFB018/09/16 | CBA Slovakia, a.s. | 09.9.2016 | 220,58 EUR s DPH |
| DFB017/09/16 | INMEDIA s.r.o.Zvolen | 09.9.2016 | 52,56 EUR s DPH |
| DFB016/09/16 | INMEDIA s.r.o.Zvolen | 09.9.2016 | 155,52 EUR s DPH |
| DFB020/09/16 | ATC-JR, s.r.o. | 09.9.2016 | 665,88 EUR s DPH |
| DFB019/09/16 | BIDVest Slovakia s.r.o. | 09.9.2016 | 84,95 EUR s DPH |
| DFB051/08/16 | COOP Jednota | 09.9.2016 | 46,04 EUR s DPH |
| DFB004/09/16 | Vladimír Priecel | 08.9.2016 | 90,82 EUR s DPH |
| DFB006/09/16 | INMEDIA s.r.o.Zvolen | 08.9.2016 | 66,23 EUR s DPH |
| DFB005/09/16 | INMEDIA s.r.o.Zvolen | 08.9.2016 | 32,97 EUR s DPH |
| DFB050/08/16 | ZSE Energia, a. s. | 08.9.2016 | 381,55 EUR s DPH |
| DFB003/09/16 | ASC Applied Software Con. | 07.9.2016 | 399,00 EUR s DPH |
| DFB001/09/16 | SkyLAN | 07.9.2016 | 29,84 EUR s DPH |