Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB081/02/20 | PENAM SlOVAKIA, a.s. | 04.3.2020 | 5,16 EUR s DPH |
| DFB082/02/20 | Petit Press, a.s. | 04.3.2020 | 96,00 EUR s DPH |
| DFB083/02/20 | eNFe s.r.o. | 04.3.2020 | 114,10 EUR s DPH |
| DFB006/03/20 | SkyLAN | 04.3.2020 | 29,84 EUR s DPH |
| DFB001/03/20 | INMEDIA s.r.o.Zvolen | 03.3.2020 | 17,18 EUR s DPH |
| DFB080/02/20 | Lindstrom, s. r. o. | 03.3.2020 | 11,52 EUR s DPH |
| DFB002/03/20 | KOMENSKY, s.r.o. | 03.3.2020 | 16,56 EUR s DPH |
| DFB003/03/20 | Bidfood | 03.3.2020 | 328,69 EUR s DPH |
| DFB007/03/20 | MAGNA ENERGIA, a.s. | 03.3.2020 | 705,35 EUR s DPH |
| DFB008/03/20 | MAGNA ENERGIA, a.s. | 03.3.2020 | 405,40 EUR s DPH |
| DFB072/02/20 | PENAM SlOVAKIA, a.s. | 02.3.2020 | 113,04 EUR s DPH |
| DFB073/02/20 | LUNYS, s.r.o. | 02.3.2020 | 591,00 EUR s DPH |
| DFB075/02/20 | PENAM SlOVAKIA, a.s. | 02.3.2020 | 5,11 EUR s DPH |
| DFB015/03/20 | DEMIFOOD spol. s r.o. | 02.3.2020 | 159,16 EUR s DPH |
| DFB071/02/20 | Ladicky s.r.o. | 02.3.2020 | 144,22 EUR s DPH |
| DFB076/02/20 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 02.3.2020 | 157,52 EUR s DPH |
| DFB077/02/20 | COOP Jednota | 02.3.2020 | 43,45 EUR s DPH |
| DFB078/02/20 | PENAM SlOVAKIA, a.s. | 02.3.2020 | 56,73 EUR s DPH |
| DFB070/02/20 | Up Slovensko, s.r.o. | 28.2.2020 | 8,40 EUR s DPH |
| DFB069/02/20 | BOZPO AGENCY s. r. o. | 28.2.2020 | 129,90 EUR s DPH |
| DFB067/02/20 | MATICA SLOVENSKÁ | 26.2.2020 | 8,50 EUR s DPH |
| DFB084/02/20 | Asociácia pre mládež, vedu a techniku | 26.2.2020 | 70,00 EUR s DPH |
| DFB064/02/20 | PENAM SlOVAKIA, a.s. | 25.2.2020 | 58,99 EUR s DPH |
| DFB065/02/20 | PENAM SlOVAKIA, a.s. | 25.2.2020 | 1,70 EUR s DPH |
| DFB068/02/20 | BasicBuild, s.r.o. | 25.2.2020 | 803,05 EUR s DPH |
| DFB079/02/20 | LUNYS, s.r.o. | 24.2.2020 | 36,08 EUR s DPH |
| DFB062/02/20 | INMEDIA s.r.o.Zvolen | 24.2.2020 | 286,13 EUR s DPH |
| DFB063/02/20 | DEMIFOOD spol. s r.o. | 24.2.2020 | 109,73 EUR s DPH |
| DFB061/02/20 | COOP Jednota | 21.2.2020 | 20,04 EUR s DPH |
| DFB060/02/20 | BT SPORT s.r.o. | 21.2.2020 | 194,52 EUR s DPH |
| DFB057/02/20 | Bidfood | 20.2.2020 | 55,62 EUR s DPH |
| DFB058/02/20 | INMEDIA s.r.o.Zvolen | 20.2.2020 | 197,47 EUR s DPH |
| DFB059/02/20 | DEMIFOOD spol. s r.o. | 20.2.2020 | 138,36 EUR s DPH |
| DFB055/02/20 | Ing. Ján Buchanec TECHNIK | 19.2.2020 | 122,80 EUR s DPH |
| DFB053/02/20 | INMEDIA s.r.o.Zvolen | 19.2.2020 | 655,12 EUR s DPH |
| DFB054/02/20 | INMEDIA s.r.o.Zvolen | 19.2.2020 | 213,30 EUR s DPH |
| DFB056/02/20 | UNIMAX VG s.r.o. | 19.2.2020 | 44,10 EUR s DPH |
| DFB052/02/20 | REMONT Slovakia s.r.o. | 18.2.2020 | 47,40 EUR s DPH |
| DFB051/02/20 | Orange Slovensko,a.s. | 18.2.2020 | 9,95 EUR s DPH |
| DFB010/02/20 | The Duke of Edinburg | 17.2.2020 | 385,00 EUR s DPH |
| DFB048/02/20 | značenie.sk, s r.o. | 17.2.2020 | 569,52 EUR s DPH |
| DFB044/02/20 | INMEDIA s.r.o.Zvolen | 17.2.2020 | 266,18 EUR s DPH |
| DFB045/02/20 | DEMIFOOD spol. s r.o. | 17.2.2020 | 202,99 EUR s DPH |
| DFB046/02/20 | Bidfood | 17.2.2020 | 167,05 EUR s DPH |
| DFB047/02/20 | LUNYS, s.r.o. | 17.2.2020 | 1 336,16 EUR s DPH |
| DFB049/02/20 | UNIMAX VG s.r.o. | 17.2.2020 | 332,65 EUR s DPH |
| DFB050/02/20 | TIKKY s.r.o. | 17.2.2020 | 130,00 EUR s DPH |
| DFB043/02/20 | Ticket Service | 14.2.2020 | 13,07 EUR s DPH |
| DFB038/02/20 | PENAM SlOVAKIA, a.s. | 14.2.2020 | 34,18 EUR s DPH |
| DFB039/02/20 | DEMIFOOD spol. s r.o. | 14.2.2020 | 131,75 EUR s DPH |