Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB044/10/19 | Ticket Service | 16.10.2019 | 10,04 EUR s DPH |
| DFB032/10/19 | Bohuš Šesták, s.r.o. | 14.10.2019 | 66,02 EUR s DPH |
| DFB035/10/19 | Topoľčianske pekárne a cukrárne a.s. | 14.10.2019 | 73,75 EUR s DPH |
| DFB036/10/19 | KVANT spol. s r.o. - technika | 14.10.2019 | 8,51 EUR s DPH |
| DFB037/10/19 | COOP Jednota | 14.10.2019 | 36,94 EUR s DPH |
| DFB030/10/19 | DEMIFOOD spol. s r.o. | 10.10.2019 | 79,96 EUR s DPH |
| DFB031/10/19 | DEMIFOOD spol. s r.o. | 10.10.2019 | 136,48 EUR s DPH |
| DFB033/10/19 | INMEDIA s.r.o.Zvolen | 10.10.2019 | 208,18 EUR s DPH |
| DFB034/10/19 | INMEDIA s.r.o.Zvolen | 10.10.2019 | 324,03 EUR s DPH |
| DFB091/09/19 | MAGNA ENERGIA, a.s. | 09.10.2019 | 646,30 EUR s DPH |
| DFB092/09/19 | Slovak Telekom, a.s. | 09.10.2019 | 117,70 EUR s DPH |
| DFB093/09/19 | MAGNA ENERGIA, a.s. | 09.10.2019 | 277,48 EUR s DPH |
| DFB094/09/19 | M-TEAM,s.r.o. | 09.10.2019 | 190,64 EUR s DPH |
| DFB095/09/19 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 09.10.2019 | 69,19 EUR s DPH |
| DFB096/09/19 | eNFe s.r.o. | 09.10.2019 | 111,30 EUR s DPH |
| DFB026/10/19 | INMEDIA s.r.o.Zvolen | 08.10.2019 | 74,22 EUR s DPH |
| DFB027/10/19 | INMEDIA s.r.o.Zvolen | 08.10.2019 | 351,72 EUR s DPH |
| DFB028/10/19 | Bidfood | 08.10.2019 | 575,28 EUR s DPH |
| DFB029/10/19 | MOGER, s.r.o. | 08.10.2019 | 56,16 EUR s DPH |
| DFB023/10/19 | Up Slovensko, s.r.o. | 07.10.2019 | 12,90 EUR s DPH |
| DFB021/10/19 | ista Slovakia, s.r.o. | 07.10.2019 | 46,20 EUR s DPH |
| DFB022/10/19 | BESONE, s.r.o. | 07.10.2019 | 165,00 EUR s DPH |
| DFB024/10/19 | INMEDIA s.r.o.Zvolen | 07.10.2019 | 39,81 EUR s DPH |
| DFB025/10/19 | Distribučná agentúra AD REM | 07.10.2019 | 256,20 EUR s DPH |
| DFB090/09/19 | M-TEAM,s.r.o. | 07.10.2019 | 1 969,41 EUR s DPH |
| DFB020/10/19 | INMEDIA s.r.o.Zvolen | 07.10.2019 | 239,19 EUR s DPH |
| DFB089/09/19 | COOP Jednota | 05.10.2019 | 32,13 EUR s DPH |
| DFB018/10/19 | INMEDIA s.r.o.Zvolen | 04.10.2019 | 365,32 EUR s DPH |
| DFK003/19 | MIVASOFT, spol. s r.o. | 04.10.2019 | 134 580,00 EUR s DPH |
| DFB084/09/19 | SkyLAN | 04.10.2019 | 29,84 EUR s DPH |
| DFB011/10/19 | INMEDIA s.r.o.Zvolen | 04.10.2019 | 509,17 EUR s DPH |
| DFB012/10/19 | KINOPE s.r.o. | 04.10.2019 | 43,68 EUR s DPH |
| DFB013/10/19 | Coca Cola HBC SR | 04.10.2019 | 160,13 EUR s DPH |
| DFB085/09/19 | Tibor Majtan | 04.10.2019 | 109,89 EUR s DPH |
| DFB086/09/19 | Tibor Majtan | 04.10.2019 | 3 291,51 EUR s DPH |
| DFB014/10/19 | INMEDIA s.r.o.Zvolen | 04.10.2019 | 139,20 EUR s DPH |
| DFB015/10/19 | DEMIFOOD spol. s r.o. | 04.10.2019 | 161,78 EUR s DPH |
| DFB016/10/19 | DEMIFOOD spol. s r.o. | 04.10.2019 | 28,85 EUR s DPH |
| DFB087/09/19 | KOMENSKY, s.r.o. | 04.10.2019 | 16,56 EUR s DPH |
| DFB088/09/19 | COOP Jednota | 04.10.2019 | 32,09 EUR s DPH |
| DFB017/10/19 | MAGNA ENERGIA, a.s. | 03.10.2019 | 740,38 EUR s DPH |
| DFB080/09/19 | Topoľčianske pekárne a cukrárne a.s. | 03.10.2019 | 51,41 EUR s DPH |
| DFB005/10/19 | MAGNA ENERGIA, a.s. | 03.10.2019 | 412,54 EUR s DPH |
| DFB081/09/19 | Topoľčianske pekárne a cukrárne a.s. | 03.10.2019 | 42,59 EUR s DPH |
| DFB083/09/19 | BOZPO AGENCY s. r. o. | 03.10.2019 | 100,78 EUR s DPH |
| DFB010/10/19 | SPP, a.s. | 03.10.2019 | 3 386,00 EUR s DPH |
| DFB004/10/19 | EXPO CENTER a.s. | 02.10.2019 | 400,00 EUR s DPH |
| DFB006/10/19 | INMEDIA s.r.o.Zvolen | 02.10.2019 | 272,11 EUR s DPH |
| DFB007/10/19 | INMEDIA s.r.o.Zvolen | 02.10.2019 | 458,56 EUR s DPH |
| DFB008/10/19 | Bohuš Šesták, s.r.o. | 02.10.2019 | 99,04 EUR s DPH |