Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB088/02/19 | Milsy a.s. | 28.2.2019 | 4,90 EUR s DPH |
| DFB081/02/19 | Coca Cola HBC SR | 28.2.2019 | 177,98 EUR s DPH |
| DFB084/02/19 | Andrej Bobocký | 27.2.2019 | 260,80 EUR s DPH |
| DFB077/02/19 | INMEDIA s.r.o.Zvolen | 27.2.2019 | 45,06 EUR s DPH |
| DFB078/02/19 | INMEDIA s.r.o.Zvolen | 27.2.2019 | 40,15 EUR s DPH |
| DFB079/02/19 | AGI s.r.o. | 27.2.2019 | 242,00 EUR s DPH |
| DFB080/02/19 | Stanislav Gašparovič, Stolárska výroba | 27.2.2019 | 16,00 EUR s DPH |
| DFB074/02/19 | Frape catering s.r.o. | 26.2.2019 | 246,18 EUR s DPH |
| DFB075/02/19 | INMEDIA s.r.o.Zvolen | 26.2.2019 | 243,03 EUR s DPH |
| DFB076/02/19 | INMEDIA s.r.o.Zvolen | 26.2.2019 | 68,41 EUR s DPH |
| DFB072/02/19 | DEMIFOOD spol. s r.o. | 25.2.2019 | 86,86 EUR s DPH |
| DFB073/02/19 | DEMIFOOD spol. s r.o. | 25.2.2019 | 18,76 EUR s DPH |
| DFB067/02/19 | Topoľčianske pekárne a cukrárne a.s. | 25.2.2019 | 4,08 EUR s DPH |
| DFB068/02/19 | Topoľčianske pekárne a cukrárne a.s. | 25.2.2019 | 4,08 EUR s DPH |
| DFB069/02/19 | DEMIFOOD spol. s r.o. | 25.2.2019 | 33,36 EUR s DPH |
| DFB070/02/19 | DEMIFOOD spol. s r.o. | 25.2.2019 | 14,40 EUR s DPH |
| DFB071/02/19 | INMEDIA s.r.o.Zvolen | 25.2.2019 | 200,55 EUR s DPH |
| DFB062/02/19 | INMEDIA s.r.o.Zvolen | 23.2.2019 | 294,18 EUR s DPH |
| DFB066/02/19 | Topoľčianske pekárne a cukrárne a.s. | 22.2.2019 | 61,31 EUR s DPH |
| DFB063/02/19 | Topoľčianske pekárne a cukrárne a.s. | 22.2.2019 | 61,52 EUR s DPH |
| DFB064/02/19 | Ľubomír Beňo P.ART | 22.2.2019 | 140,40 EUR s DPH |
| DFB065/02/19 | INMEDIA s.r.o.Zvolen | 22.2.2019 | 42,97 EUR s DPH |
| DFB061/02/19 | Ľubomír Beňo P.ART | 21.2.2019 | 27,00 EUR s DPH |
| DFB051/02/19 | Technické služby | 20.2.2019 | 229,43 EUR s DPH |
| DFB053/02/19 | Bohuš Šesták, s.r.o. | 20.2.2019 | 33,01 EUR s DPH |
| DFB054/02/19 | INMEDIA s.r.o.Zvolen | 20.2.2019 | 149,35 EUR s DPH |
| DFB049/02/19 | INMEDIA s.r.o.Zvolen | 19.2.2019 | 21,65 EUR s DPH |
| DFB050/02/19 | MAGNA ENERGIA, a.s. | 19.2.2019 | 735,18 EUR s DPH |
| DFB055/02/19 | Tibor Majtan | 19.2.2019 | 1 201,32 EUR s DPH |
| DFB056/02/19 | AG FOODS SK s.r.o. | 19.2.2019 | 111,29 EUR s DPH |
| DFB057/02/19 | INMEDIA s.r.o.Zvolen | 19.2.2019 | 223,87 EUR s DPH |
| DFB058/02/19 | INMEDIA s.r.o.Zvolen | 19.2.2019 | 52,04 EUR s DPH |
| DFB059/02/19 | INMEDIA s.r.o.Zvolen | 19.2.2019 | 194,59 EUR s DPH |
| DFB041/02/19 | Orange Slovensko,a.s. | 18.2.2019 | 9,95 EUR s DPH |
| DFB047/02/19 | DEMIFOOD spol. s r.o. | 18.2.2019 | 102,35 EUR s DPH |
| DFB042/02/19 | Ticket Service | 18.2.2019 | 11,72 EUR s DPH |
| DFB043/02/19 | Bidfood | 18.2.2019 | 509,42 EUR s DPH |
| DFB046/02/19 | DEMIFOOD spol. s r.o. | 18.2.2019 | 78,55 EUR s DPH |
| DFB048/02/19 | Distribučná agentúra AD REM | 18.2.2019 | 318,13 EUR s DPH |
| DFB060/02/19 | Ľubomír Beňo P.ART | 18.2.2019 | 150,00 EUR s DPH |
| DFB044/02/19 | INMEDIA s.r.o.Zvolen | 15.2.2019 | 83,52 EUR s DPH |
| DFB045/02/19 | INMEDIA s.r.o.Zvolen | 15.2.2019 | 130,78 EUR s DPH |
| DFB039/02/19 | DEMIFOOD spol. s r.o. | 13.2.2019 | 7,81 EUR s DPH |
| DFB035/02/19 | INMEDIA s.r.o.Zvolen | 13.2.2019 | 114,03 EUR s DPH |
| DFB036/02/19 | ATC-JR, s.r.o. | 13.2.2019 | 110,02 EUR s DPH |
| DFB037/02/19 | DEMIFOOD spol. s r.o. | 13.2.2019 | 101,80 EUR s DPH |
| DFB038/02/19 | Bohuš Šesták, s.r.o. | 13.2.2019 | 33,01 EUR s DPH |
| DFB040/02/19 | KOMENSKY, s.r.o. | 13.2.2019 | 16,56 EUR s DPH |
| DFB030/02/19 | BAT SPORT 96, s.r.o. | 13.2.2019 | 2 700,00 EUR s DPH |
| DFB031/02/19 | Topoľčianske pekárne a cukrárne a.s. | 13.2.2019 | 53,52 EUR s DPH |