Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB005/05/19 | Bohuš Šesták, s.r.o. | 02.5.2019 | 49,52 EUR s DPH |
| DFB006/05/19 | INMEDIA s.r.o.Zvolen | 02.5.2019 | 282,86 EUR s DPH |
| DFB007/05/19 | R&K Company spol. s r.o. | 02.5.2019 | 355,44 EUR s DPH |
| DFB008/05/19 | Miroslav Mašláni - ELEKTRO | 02.5.2019 | 264,00 EUR s DPH |
| DFB009/05/19 | Coca Cola HBC SR | 02.5.2019 | 199,15 EUR s DPH |
| DFB081/04/19 | BOZPO AGENCY s. r. o. | 30.4.2019 | 100,78 EUR s DPH |
| DFB082/04/19 | Lindstrom, s. r. o. | 30.4.2019 | 17,23 EUR s DPH |
| DFB084/04/19 | Marián Lukačko SKYMAX | 30.4.2019 | 32,24 EUR s DPH |
| DFB085/04/19 | Berndorf Sandrik s.r.o. | 30.4.2019 | 155,17 EUR s DPH |
| DFB083/04/19 | Fonetip s.r.o. | 30.4.2019 | 166,02 EUR s DPH |
| DFB071/04/19 | DEMIFOOD spol. s r.o. | 29.4.2019 | 13,45 EUR s DPH |
| DFB080/04/19 | Frape catering s.r.o. | 29.4.2019 | 344,28 EUR s DPH |
| DFB070/04/19 | DEMIFOOD spol. s r.o. | 29.4.2019 | 78,55 EUR s DPH |
| DFB072/04/19 | INMEDIA s.r.o.Zvolen | 29.4.2019 | 148,04 EUR s DPH |
| DFB077/04/19 | Miroslav Berecký ml. | 26.4.2019 | 333,95 EUR s DPH |
| DFB078/04/19 | RadolTech s.r.o. | 26.4.2019 | 31,40 EUR s DPH |
| DFB073/04/19 | INMEDIA s.r.o.Zvolen | 26.4.2019 | 25,86 EUR s DPH |
| DFB074/04/19 | INMEDIA s.r.o.Zvolen | 26.4.2019 | 13,68 EUR s DPH |
| DFB075/04/19 | INMEDIA s.r.o.Zvolen | 26.4.2019 | 78,60 EUR s DPH |
| DFB076/04/19 | Peter Halada - PEHA | 26.4.2019 | 32,71 EUR s DPH |
| DFB079/04/19 | MATICA SLOVENSKÁ | 26.4.2019 | 8,50 EUR s DPH |
| DFB086/04/19 | Milsy a.s. | 26.4.2019 | 2,80 EUR s DPH |
| DFB067/04/19 | INMEDIA s.r.o.Zvolen | 25.4.2019 | 29,92 EUR s DPH |
| DFB068/04/19 | Coca Cola HBC SR | 25.4.2019 | 144,29 EUR s DPH |
| DFB059/04/19 | Topoľčianske pekárne a cukrárne a.s. | 25.4.2019 | 27,45 EUR s DPH |
| DFB066/04/19 | INMEDIA s.r.o.Zvolen | 25.4.2019 | 153,89 EUR s DPH |
| DFB069/04/19 | AGI s.r.o. | 25.4.2019 | 474,00 EUR s DPH |
| DFB055/04/19 | Topoľčianske pekárne a cukrárne a.s. | 24.4.2019 | 31,27 EUR s DPH |
| DFB056/04/19 | Ľudovít Gereg - servis | 24.4.2019 | 95,00 EUR s DPH |
| DFB057/04/19 | Ľudovít Gereg - servis | 24.4.2019 | 75,80 EUR s DPH |
| DFB058/04/19 | Milsy a.s. | 24.4.2019 | 2,80 EUR s DPH |
| DFB060/04/19 | Topoľčianske pekárne a cukrárne a.s. | 24.4.2019 | 4,08 EUR s DPH |
| DFB061/04/19 | Tibor Majtan | 24.4.2019 | 1 080,28 EUR s DPH |
| DFB062/04/19 | Bohuš Šesták, s.r.o. | 24.4.2019 | 33,01 EUR s DPH |
| DFB063/04/19 | INMEDIA s.r.o.Zvolen | 24.4.2019 | 26,50 EUR s DPH |
| DFB064/04/19 | INMEDIA s.r.o.Zvolen | 24.4.2019 | 213,48 EUR s DPH |
| DFB065/04/19 | INMEDIA s.r.o.Zvolen | 24.4.2019 | 182,75 EUR s DPH |
| DFB052/04/19 | Orange Slovensko,a.s. | 18.4.2019 | 9,95 EUR s DPH |
| DFB053/04/19 | DEFI Trade, s.r.o. | 18.4.2019 | 133,00 EUR s DPH |
| DFB054/04/19 | GM Electronic Slovakia, spol. s r.o. | 18.4.2019 | 11,84 EUR s DPH |
| DFB050/04/19 | busSLOVAKIA, spol. s r.o. | 17.4.2019 | 500,00 EUR s DPH |
| DFB051/04/19 | Bohuš Šesták, s.r.o. | 17.4.2019 | 16,51 EUR s DPH |
| DFB047/04/19 | INMEDIA s.r.o.Zvolen | 16.4.2019 | 137,08 EUR s DPH |
| DFB048/04/19 | INMEDIA s.r.o.Zvolen | 16.4.2019 | 234,24 EUR s DPH |
| DFB049/04/19 | Vladimír Radosa O K RADOSA | 16.4.2019 | 79,08 EUR s DPH |
| DFB046/04/19 | Ticket Service | 16.4.2019 | 12,74 EUR s DPH |
| DFB039/04/19 | M-TEAM,s.r.o. | 15.4.2019 | 1 379,45 EUR s DPH |
| DFB041/04/19 | Topoľčianske pekárne a cukrárne a.s. | 15.4.2019 | 80,37 EUR s DPH |
| DFB042/04/19 | INMEDIA s.r.o.Zvolen | 15.4.2019 | 167,58 EUR s DPH |
| DFB043/04/19 | DEMIFOOD spol. s r.o. | 15.4.2019 | 68,36 EUR s DPH |