Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB048/08/16 | Togato, s. r. o. | 07.9.2016 | 31,40 EUR s DPH |
| DFB049/08/16 | Slovak Telekom, a.s. | 07.9.2016 | 119,65 EUR s DPH |
| DFB010/09/16 | INMEDIA s.r.o.Zvolen | 06.9.2016 | 98,33 EUR s DPH |
| DFB008/09/16 | INMEDIA s.r.o.Zvolen | 06.9.2016 | 22,39 EUR s DPH |
| DFB015/09/16 | INMEDIA s.r.o.Zvolen | 06.9.2016 | 576,23 EUR s DPH |
| DFB014/09/16 | INMEDIA s.r.o.Zvolen | 06.9.2016 | 163,56 EUR s DPH |
| DFB047/08/16 | Tibor Majtan | 06.9.2016 | 689,72 EUR s DPH |
| DFB002/09/16 | SPP, a.s. | 05.9.2016 | 2 028,00 EUR s DPH |
| DFB024/09/16 | INMEDIA s.r.o.Zvolen | 05.9.2016 | 74,11 EUR s DPH |
| DFB025/09/16 | INMEDIA s.r.o.Zvolen | 05.9.2016 | 23,10 EUR s DPH |
| DFB007/09/16 | INMEDIA s.r.o.Zvolen | 02.9.2016 | 162,00 EUR s DPH |
| DFB046/08/16 | Smatana Vladimír | 02.9.2016 | 28,21 EUR s DPH |
| DFB045/08/16 | Smatana Vladimír | 02.9.2016 | 17,84 EUR s DPH |
| DFB044/08/16 | CBA Slovakia, a.s. | 30.8.2016 | 800,31 EUR s DPH |
| DFB043/08/16 | INMEDIA s.r.o.Zvolen | 30.8.2016 | 131,80 EUR s DPH |
| DFB042/08/16 | INMEDIA s.r.o.Zvolen | 30.8.2016 | 10,45 EUR s DPH |
| DFB041/08/16 | BIDVest Slovakia s.r.o. | 30.8.2016 | 268,70 EUR s DPH |
| DFB003/12/18 | MAGNA ENERGIA, a.s. | 04.12.2011 | 484,03 EUR s DPH |
| DFB037/12/20 | Vydavateľstvo TEMPO, s. r. o. | 21.10.0202 | 25,92 EUR s DPH |
| DFB035/12/20 | eNFe s.r.o. | 21.10.0202 | 87,30 EUR s DPH |