Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB037/06/19 | INMEDIA s.r.o.Zvolen | 13.6.2019 | 181,91 EUR s DPH |
| DFB038/06/19 | Milsy a.s. | 13.6.2019 | 2,80 EUR s DPH |
| DFB039/06/19 | DEMIFOOD spol. s r.o. | 13.6.2019 | 73,50 EUR s DPH |
| DFB032/06/19 | INMEDIA s.r.o.Zvolen | 13.6.2019 | 28,39 EUR s DPH |
| DFB033/06/19 | Topoľčianske pekárne a cukrárne a.s. | 13.6.2019 | 28,37 EUR s DPH |
| DFB042/06/19 | CORA | 13.6.2019 | 417,60 EUR s DPH |
| DFB048/06/19 | ista Slovakia, s.r.o. | 13.6.2019 | 216,20 EUR s DPH |
| DFB024/06/19 | INMEDIA s.r.o.Zvolen | 12.6.2019 | 423,24 EUR s DPH |
| DFB025/06/19 | INMEDIA s.r.o.Zvolen | 12.6.2019 | 202,14 EUR s DPH |
| DFB102/05/19 | M-TEAM,s.r.o. | 12.6.2019 | 1 647,03 EUR s DPH |
| DFB030/06/19 | Bohuš Šesták, s.r.o. | 12.6.2019 | 49,52 EUR s DPH |
| DFB023/06/19 | ista Slovakia, s.r.o. | 12.6.2019 | 46,20 EUR s DPH |
| DFB101/05/19 | M-TEAM,s.r.o. | 12.6.2019 | 298,26 EUR s DPH |
| DFB026/06/19 | Ján Mokrý - Zváračská škola č.135 s.r.o. | 12.6.2019 | 300,00 EUR s DPH |
| DFB027/06/19 | Bohuš Šesták, s.r.o. | 12.6.2019 | 6,60 EUR s DPH |
| DFB028/06/19 | Vydavateľstvo TEMPO, s. r. o. | 12.6.2019 | 28,80 EUR s DPH |
| DFB031/06/19 | MAGNA ENERGIA, a.s. | 12.6.2019 | 608,90 EUR s DPH |
| DFB022/06/19 | MAGNA ENERGIA, a.s. | 12.6.2019 | 740,38 EUR s DPH |
| DFB099/05/19 | MAGNA ENERGIA, a.s. | 11.6.2019 | 346,05 EUR s DPH |
| DFB096/05/19 | Colorex plus s.r.o. | 10.6.2019 | 338,17 EUR s DPH |
| DFB094/05/19 | COOP Jednota | 10.6.2019 | 6,94 EUR s DPH |
| DFB097/05/19 | COOP Jednota | 10.6.2019 | 239,96 EUR s DPH |
| DFB098/05/19 | Tibor Majtan | 10.6.2019 | 110,81 EUR s DPH |
| DFB021/06/19 | Macrosoft s.r.o. | 10.6.2019 | 428,64 EUR s DPH |
| DFB029/06/19 | ASC Applied Software Con. | 07.6.2019 | 50,00 EUR s DPH |
| DFB087/05/19 | eNFe s.r.o. | 06.6.2019 | 115,50 EUR s DPH |
| DFB088/05/19 | KOMENSKY, s.r.o. | 06.6.2019 | 16,56 EUR s DPH |
| DFB013/06/19 | Up Slovensko, s.r.o. | 06.6.2019 | 14,59 EUR s DPH |
| DFB093/05/19 | Slovak Telekom, a.s. | 06.6.2019 | 117,62 EUR s DPH |
| DFB017/06/19 | MAGNA ENERGIA, a.s. | 06.6.2019 | 412,54 EUR s DPH |
| DFB018/06/19 | DEMIFOOD spol. s r.o. | 06.6.2019 | 93,70 EUR s DPH |
| DFB019/06/19 | DEMIFOOD spol. s r.o. | 06.6.2019 | 37,88 EUR s DPH |
| DFB020/06/19 | REVIZ.EZ s.r.o. | 06.6.2019 | 470,05 EUR s DPH |
| DFB095/05/19 | Milsy a.s. | 06.6.2019 | 2,10 EUR s DPH |
| DFB086/05/19 | Topoľčianske pekárne a cukrárne a.s. | 05.6.2019 | 42,29 EUR s DPH |
| DFB012/06/19 | INMEDIA s.r.o.Zvolen | 05.6.2019 | 43,68 EUR s DPH |
| DFB089/05/19 | Bohuš Šesták, s.r.o. | 05.6.2019 | 36,59 EUR s DPH |
| DFB090/05/19 | Topoľčianske pekárne a cukrárne a.s. | 05.6.2019 | 36,88 EUR s DPH |
| DFB091/05/19 | Topoľčianske pekárne a cukrárne a.s. | 05.6.2019 | 4,08 EUR s DPH |
| DFB092/05/19 | Tibor Majtan | 05.6.2019 | 1 359,33 EUR s DPH |
| DFB014/06/19 | Bohuš Šesták, s.r.o. | 05.6.2019 | 49,52 EUR s DPH |
| DFB015/06/19 | INMEDIA s.r.o.Zvolen | 05.6.2019 | 218,66 EUR s DPH |
| DFB016/06/19 | INMEDIA s.r.o.Zvolen | 05.6.2019 | 358,14 EUR s DPH |
| DFB082/05/19 | Jamino, s.r.o. | 03.6.2019 | 172,80 EUR s DPH |
| DFB083/05/19 | BOZPO AGENCY s. r. o. | 03.6.2019 | 100,78 EUR s DPH |
| DFB084/05/19 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 03.6.2019 | 87,08 EUR s DPH |
| DFB009/06/19 | SPP, a.s. | 03.6.2019 | 3 945,00 EUR s DPH |
| DFB085/05/19 | PROSIV s.r.o. | 03.6.2019 | 102,60 EUR s DPH |
| DFB011/06/19 | SkyLAN | 03.6.2019 | 29,84 EUR s DPH |
| DFB005/06/19 | DEMIFOOD spol. s r.o. | 03.6.2019 | 164,71 EUR s DPH |