Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB046/12/19 | MAGNA ENERGIA, a.s. | 17.12.2019 | 782,02 EUR s DPH |
| DFB047/12/19 | INMEDIA s.r.o.Zvolen | 17.12.2019 | 88,20 EUR s DPH |
| DFB048/12/19 | ista Slovakia, s.r.o. | 17.12.2019 | 46,20 EUR s DPH |
| DFB040/12/19 | INMEDIA s.r.o.Zvolen | 16.12.2019 | 398,89 EUR s DPH |
| DFB041/12/19 | INMEDIA s.r.o.Zvolen | 16.12.2019 | 77,25 EUR s DPH |
| DFB042/12/19 | DEMIFOOD spol. s r.o. | 16.12.2019 | 111,77 EUR s DPH |
| DFB043/12/19 | DEMIFOOD spol. s r.o. | 16.12.2019 | 15,16 EUR s DPH |
| DFB045/12/19 | EMI-Sabinov, s.r.o. | 16.12.2019 | 480,00 EUR s DPH |
| DFB039/12/19 | eNFe s.r.o. | 16.12.2019 | 87,50 EUR s DPH |
| DFB044/12/19 | Ing. Juraj Halama - Učebné pomôcky Slovakia | 16.12.2019 | 703,16 EUR s DPH |
| DFB035/12/19 | GASTROLUX, s.r.o. | 13.12.2019 | 366,00 EUR s DPH |
| DFB037/12/19 | DEMIFOOD spol. s r.o. | 13.12.2019 | 95,59 EUR s DPH |
| DFB038/12/19 | INMEDIA s.r.o.Zvolen | 13.12.2019 | 295,10 EUR s DPH |
| DFB026/12/19 | INMEDIA s.r.o.Zvolen | 12.12.2019 | 360,20 EUR s DPH |
| DFB029/12/19 | Bohuš Šesták, s.r.o. | 12.12.2019 | 6,60 EUR s DPH |
| DFB030/12/19 | Topoľčianske pekárne a cukrárne a.s. | 12.12.2019 | 93,61 EUR s DPH |
| DFB031/12/19 | Topoľčianske pekárne a cukrárne a.s. | 12.12.2019 | 45,78 EUR s DPH |
| DFB032/12/19 | INMEDIA s.r.o.Zvolen | 12.12.2019 | 193,17 EUR s DPH |
| DFB033/12/19 | Bohuš Šesták, s.r.o. | 12.12.2019 | 36,31 EUR s DPH |
| DFB034/12/19 | BAJZIK s.r.o. | 12.12.2019 | 545,96 EUR s DPH |
| DFB036/12/19 | DEMIFOOD spol. s r.o. | 12.12.2019 | 77,10 EUR s DPH |
| DFB123/11/19 | Slovak Telekom, a.s. | 11.12.2019 | 128,29 EUR s DPH |
| DFB025/12/19 | Jozef Merašický nábytok | 11.12.2019 | 628,00 EUR s DPH |
| DFB027/12/19 | Bidfood | 11.12.2019 | 519,12 EUR s DPH |
| DFB028/12/19 | Topoľčianske pekárne a cukrárne a.s. | 11.12.2019 | 4,08 EUR s DPH |
| DFB023/12/19 | Alza.sk s.r.o. | 10.12.2019 | 205,78 EUR s DPH |
| DFB024/12/19 | Internet Mall Slovakia s.r.o. | 10.12.2019 | 71,87 EUR s DPH |
| DFB122/11/19 | KOMENSKY, s.r.o. | 10.12.2019 | 16,56 EUR s DPH |
| DFB116/11/19 | M-TEAM,s.r.o. | 09.12.2019 | 1 738,76 EUR s DPH |
| DFB117/11/19 | M-TEAM,s.r.o. | 09.12.2019 | 318,70 EUR s DPH |
| DFB013/12/19 | VIDIMUS, s.r.o. | 09.12.2019 | 60,00 EUR s DPH |
| DFB016/12/19 | INMEDIA s.r.o.Zvolen | 09.12.2019 | 54,93 EUR s DPH |
| DFB017/12/19 | INMEDIA s.r.o.Zvolen | 09.12.2019 | 83,18 EUR s DPH |
| DFB120/11/19 | Tibor Majtan | 09.12.2019 | 117,83 EUR s DPH |
| DFB018/12/19 | DEMIFOOD spol. s r.o. | 09.12.2019 | 20,20 EUR s DPH |
| DFB019/12/19 | INMEDIA s.r.o.Zvolen | 09.12.2019 | 129,42 EUR s DPH |
| DFB020/12/19 | INMEDIA s.r.o.Zvolen | 09.12.2019 | 262,92 EUR s DPH |
| DFB021/12/19 | INMEDIA s.r.o.Zvolen | 09.12.2019 | 403,14 EUR s DPH |
| DFB022/12/19 | DEMIFOOD spol. s r.o. | 09.12.2019 | 97,75 EUR s DPH |
| DFK007/19 | APM, s.r.o. | 09.12.2019 | 38 220,00 EUR s DPH |
| DFB121/11/19 | MAGNA ENERGIA, a.s. | 09.12.2019 | 580,45 EUR s DPH |
| DFB118/11/19 | COOP Jednota | 05.12.2019 | 11,90 EUR s DPH |
| DFB119/11/19 | Kováčik s.r.o. | 05.12.2019 | 375,36 EUR s DPH |
| DFB014/12/19 | DEMIFOOD spol. s r.o. | 05.12.2019 | 68,45 EUR s DPH |
| DFB015/12/19 | DEMIFOOD spol. s r.o. | 05.12.2019 | 140,28 EUR s DPH |
| DFB114/11/19 | eNFe s.r.o. | 05.12.2019 | 117,95 EUR s DPH |
| DFB115/11/19 | COOP Jednota | 05.12.2019 | 3,14 EUR s DPH |
| DFB007/12/19 | INMEDIA s.r.o.Zvolen | 04.12.2019 | 11,80 EUR s DPH |
| DFB008/12/19 | INMEDIA s.r.o.Zvolen | 04.12.2019 | 228,48 EUR s DPH |
| DFB009/12/19 | INMEDIA s.r.o.Zvolen | 04.12.2019 | 27,72 EUR s DPH |