Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB068/05/19 | Milsy a.s. | 23.5.2019 | 1,40 EUR s DPH |
| DFB063/05/19 | Bohuš Šesták, s.r.o. | 22.5.2019 | 49,52 EUR s DPH |
| DFB064/05/19 | INMEDIA s.r.o.Zvolen | 22.5.2019 | 40,37 EUR s DPH |
| DFB059/05/19 | INMEDIA s.r.o.Zvolen | 21.5.2019 | 167,78 EUR s DPH |
| DFB060/05/19 | INMEDIA s.r.o.Zvolen | 21.5.2019 | 114,96 EUR s DPH |
| DFB058/05/19 | GASTROLUX, s.r.o. | 21.5.2019 | 632,40 EUR s DPH |
| DFB056/05/19 | Ticket Service | 20.5.2019 | 10,57 EUR s DPH |
| DFB057/05/19 | INMEDIA s.r.o.Zvolen | 17.5.2019 | 392,24 EUR s DPH |
| DFB052/05/19 | INMEDIA s.r.o.Zvolen | 17.5.2019 | 14,62 EUR s DPH |
| DFB053/05/19 | INMEDIA s.r.o.Zvolen | 17.5.2019 | 43,62 EUR s DPH |
| DFB054/05/19 | MAGNA ENERGIA, a.s. | 17.5.2019 | 529,52 EUR s DPH |
| DFB055/05/19 | Orange Slovensko,a.s. | 17.5.2019 | 9,95 EUR s DPH |
| DFB051/05/19 | Tibor Majtan | 16.5.2019 | 1 376,11 EUR s DPH |
| DFB049/05/19 | Topoľčianske pekárne a cukrárne a.s. | 16.5.2019 | 4,08 EUR s DPH |
| DFB050/05/19 | JAZ servis,Gajdošík Kamil | 16.5.2019 | 228,84 EUR s DPH |
| DFB046/05/19 | INMEDIA s.r.o.Zvolen | 15.5.2019 | 24,09 EUR s DPH |
| DFB047/05/19 | INMEDIA s.r.o.Zvolen | 15.5.2019 | 63,12 EUR s DPH |
| DFB042/05/19 | Bohuš Šesták, s.r.o. | 15.5.2019 | 16,51 EUR s DPH |
| DFB043/05/19 | DEMIFOOD spol. s r.o. | 15.5.2019 | 83,56 EUR s DPH |
| DFB044/05/19 | INMEDIA s.r.o.Zvolen | 15.5.2019 | 184,83 EUR s DPH |
| DFB045/05/19 | INMEDIA s.r.o.Zvolen | 15.5.2019 | 196,08 EUR s DPH |
| DFB048/05/19 | DEMIFOOD spol. s r.o. | 15.5.2019 | 111,18 EUR s DPH |
| DFB039/05/19 | Topoľčianske pekárne a cukrárne a.s. | 14.5.2019 | 4,08 EUR s DPH |
| DFB040/05/19 | Topoľčianske pekárne a cukrárne a.s. | 14.5.2019 | 29,28 EUR s DPH |
| DFB041/05/19 | Topoľčianske pekárne a cukrárne a.s. | 14.5.2019 | 49,61 EUR s DPH |
| DFB038/05/19 | Fisher Slovakia, s.r.o. | 13.5.2019 | 331,79 EUR s DPH |
| DFB103/04/19 | M-TEAM,s.r.o. | 13.5.2019 | 1 196,09 EUR s DPH |
| DFB035/05/19 | INMEDIA s.r.o.Zvolen | 13.5.2019 | 131,08 EUR s DPH |
| DFB036/05/19 | Bidfood | 13.5.2019 | 33,48 EUR s DPH |
| DFB034/05/19 | INMEDIA s.r.o.Zvolen | 13.5.2019 | 13,32 EUR s DPH |
| DFB104/04/19 | M-TEAM,s.r.o. | 13.5.2019 | 213,39 EUR s DPH |
| DFB016/05/19 | Bohuš Šesták, s.r.o. | 10.5.2019 | 33,01 EUR s DPH |
| DFB030/05/19 | Milsy a.s. | 10.5.2019 | 2,80 EUR s DPH |
| DFB020/05/19 | Ballux, spol. s r.o. | 10.5.2019 | 20,00 EUR s DPH |
| DFB022/05/19 | SPP, a.s. | 10.5.2019 | 3 945,00 EUR s DPH |
| DFB023/05/19 | SkyLAN | 10.5.2019 | 29,84 EUR s DPH |
| DFB026/05/19 | INMEDIA s.r.o.Zvolen | 10.5.2019 | 76,32 EUR s DPH |
| DFB012/05/19 | MEGAKUPA s.r.o. | 09.5.2019 | 122,14 EUR s DPH |
| DFB013/05/19 | INMEDIA s.r.o.Zvolen | 09.5.2019 | 337,09 EUR s DPH |
| DFB014/05/19 | INMEDIA s.r.o.Zvolen | 09.5.2019 | 55,34 EUR s DPH |
| DFB015/05/19 | DEMIFOOD spol. s r.o. | 09.5.2019 | 11,83 EUR s DPH |
| DFB101/04/19 | MAGNA ENERGIA, a.s. | 09.5.2019 | 325,99 EUR s DPH |
| DFB102/04/19 | Slovak Telekom, a.s. | 09.5.2019 | 102,13 EUR s DPH |
| DFB017/05/19 | Peter Halada - PEHA | 09.5.2019 | 41,85 EUR s DPH |
| DFB025/05/19 | Bohuš Šesták, s.r.o. | 09.5.2019 | 6,60 EUR s DPH |
| DFB027/05/19 | INMEDIA s.r.o.Zvolen | 09.5.2019 | 25,44 EUR s DPH |
| DFB028/05/19 | DEMIFOOD spol. s r.o. | 09.5.2019 | 2,59 EUR s DPH |
| DFB029/05/19 | DEMIFOOD spol. s r.o. | 09.5.2019 | 15,16 EUR s DPH |
| DFB090/04/19 | Colorex plus s.r.o. | 07.5.2019 | 152,93 EUR s DPH |
| DFB092/04/19 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 07.5.2019 | 50,16 EUR s DPH |