Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB082/09/19 | Topoľčianske pekárne a cukrárne a.s. | 02.10.2019 | 4,08 EUR s DPH |
| DFB009/10/19 | INMEDIA s.r.o.Zvolen | 02.10.2019 | 170,79 EUR s DPH |
| DFB078/09/19 | DEMIFOOD spol. s r.o. | 01.10.2019 | 119,75 EUR s DPH |
| DFB003/10/19 | INMEDIA s.r.o.Zvolen | 01.10.2019 | 32,21 EUR s DPH |
| DFB079/09/19 | INMEDIA s.r.o.Zvolen | 01.10.2019 | 344,79 EUR s DPH |
| DFB001/10/19 | Západoslovenská vodárenská spoločnosť a.s. | 30.9.2019 | 374,00 EUR s DPH |
| DFB002/10/19 | JUDr. Danica Bedlovičová, mediatorka | 30.9.2019 | 500,00 EUR s DPH |
| DFB077/09/19 | Petr Mrázek CZ | 30.9.2019 | 180,00 EUR s DPH |
| DFB075/09/19 | Bidfood | 27.9.2019 | 77,56 EUR s DPH |
| DFB076/09/19 | KVANT spol. s r.o. - technika | 27.9.2019 | 151,87 EUR s DPH |
| DFB064/09/19 | Bohuš Šesták, s.r.o. | 26.9.2019 | 6,60 EUR s DPH |
| DFB065/09/19 | MOGER, s.r.o. | 26.9.2019 | 22,91 EUR s DPH |
| DFB070/09/19 | INMEDIA s.r.o.Zvolen | 26.9.2019 | 211,35 EUR s DPH |
| DFB071/09/19 | INMEDIA s.r.o.Zvolen | 26.9.2019 | 169,57 EUR s DPH |
| DFB072/09/19 | DEMIFOOD spol. s r.o. | 26.9.2019 | 79,20 EUR s DPH |
| DFB073/09/19 | DEMIFOOD spol. s r.o. | 26.9.2019 | 119,36 EUR s DPH |