Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB057/03/19 | DEMIFOOD spol. s r.o. | 25.3.2019 | 145,63 EUR s DPH |
| DFB058/03/19 | Topoľčianske pekárne a cukrárne a.s. | 25.3.2019 | 64,53 EUR s DPH |
| DFB059/03/19 | INMEDIA s.r.o.Zvolen | 25.3.2019 | 90,08 EUR s DPH |
| DFB060/03/19 | Heller spol. s r.o. | 25.3.2019 | 454,00 EUR s DPH |
| DFB062/03/19 | Žalúzie Cibula spol. s r.o. | 25.3.2019 | 1 367,28 EUR s DPH |
| DFB061/03/19 | Krimar s.r.o. | 25.3.2019 | 173,90 EUR s DPH |
| DFB049/03/19 | VIDIMUS, s.r.o. | 22.3.2019 | 60,00 EUR s DPH |
| DFB052/03/19 | REKUK | 22.3.2019 | 540,00 EUR s DPH |
| DFB048/03/19 | Milsy a.s. | 21.3.2019 | 5,60 EUR s DPH |
| DFB051/03/19 | Tibor Majtan | 21.3.2019 | 584,53 EUR s DPH |
| DFB042/03/19 | FUNSTAR s.r.o. | 21.3.2019 | 141,00 EUR s DPH |
| DFB039/03/19 | DEMIFOOD spol. s r.o. | 20.3.2019 | 24,50 EUR s DPH |
| DFB040/03/19 | DEMIFOOD spol. s r.o. | 20.3.2019 | 34,20 EUR s DPH |
| DFB043/03/19 | INMEDIA s.r.o.Zvolen | 20.3.2019 | 639,09 EUR s DPH |
| DFB044/03/19 | INMEDIA s.r.o.Zvolen | 20.3.2019 | 152,87 EUR s DPH |
| DFB045/03/19 | Bohuš Šesták, s.r.o. | 20.3.2019 | 33,01 EUR s DPH |
| DFB046/03/19 | Topoľčianske pekárne a cukrárne a.s. | 20.3.2019 | 4,08 EUR s DPH |
| DFB041/03/19 | UNIMAX VG s.r.o. | 20.3.2019 | 775,58 EUR s DPH |
| DFB034/03/19 | Ticket Service | 19.3.2019 | 15,96 EUR s DPH |
| DFB036/03/19 | INMEDIA s.r.o.Zvolen | 19.3.2019 | 82,49 EUR s DPH |
| DFB037/03/19 | INMEDIA s.r.o.Zvolen | 19.3.2019 | 125,72 EUR s DPH |
| DFB038/03/19 | INMEDIA s.r.o.Zvolen | 19.3.2019 | 130,73 EUR s DPH |
| DFB031/03/19 | Orange Slovensko,a.s. | 18.3.2019 | 9,95 EUR s DPH |
| DFB032/03/19 | CBS spol. s r.o. | 18.3.2019 | 287,50 EUR s DPH |
| DFB033/03/19 | INMEDIA s.r.o.Zvolen | 18.3.2019 | 12,28 EUR s DPH |
| DFB050/03/19 | MAGNA ENERGIA, a.s. | 18.3.2019 | 683,84 EUR s DPH |
| DFB024/03/19 | Topoľčianske pekárne a cukrárne a.s. | 15.3.2019 | 2,04 EUR s DPH |
| DFB025/03/19 | INMEDIA s.r.o.Zvolen | 15.3.2019 | 118,96 EUR s DPH |
| DFB026/03/19 | INMEDIA s.r.o.Zvolen | 15.3.2019 | 143,04 EUR s DPH |
| DFB030/03/19 | INMEDIA s.r.o.Zvolen | 15.3.2019 | 88,46 EUR s DPH |
| DFB022/03/19 | Andrej Bobocký | 14.3.2019 | 709,50 EUR s DPH |
| DFB023/03/19 | DEMIFOOD spol. s r.o. | 14.3.2019 | 73,50 EUR s DPH |
| DFB027/03/19 | INMEDIA s.r.o.Zvolen | 14.3.2019 | 154,72 EUR s DPH |
| DFB028/03/19 | INMEDIA s.r.o.Zvolen | 14.3.2019 | 157,01 EUR s DPH |
| DFB029/03/19 | INMEDIA s.r.o.Zvolen | 14.3.2019 | 66,82 EUR s DPH |
| DFB020/03/19 | Bohuš Šesták, s.r.o. | 13.3.2019 | 6,60 EUR s DPH |
| DFB021/03/19 | Bohuš Šesták, s.r.o. | 13.3.2019 | 42,91 EUR s DPH |
| DFB102/02/19 | M-TEAM,s.r.o. | 12.3.2019 | 1 661,40 EUR s DPH |
| DFB103/02/19 | M-TEAM,s.r.o. | 12.3.2019 | 345,27 EUR s DPH |
| DFB104/02/19 | MAGNA ENERGIA, a.s. | 12.3.2019 | 526,22 EUR s DPH |
| DFB014/03/19 | Topoľčianske pekárne a cukrárne a.s. | 12.3.2019 | 5,64 EUR s DPH |
| DFB015/03/19 | Topoľčianske pekárne a cukrárne a.s. | 12.3.2019 | 10,05 EUR s DPH |
| DFB016/03/19 | INMEDIA s.r.o.Zvolen | 12.3.2019 | 126,38 EUR s DPH |
| DFB017/03/19 | INMEDIA s.r.o.Zvolen | 12.3.2019 | 246,26 EUR s DPH |
| DFB094/02/19 | Topoľčianske pekárne a cukrárne a.s. | 11.3.2019 | 37,42 EUR s DPH |
| DFB095/02/19 | COOP Jednota | 11.3.2019 | 209,64 EUR s DPH |
| DFB096/02/19 | Slovak Telekom, a.s. | 11.3.2019 | 111,55 EUR s DPH |
| DFB097/02/19 | eNFe s.r.o. | 11.3.2019 | 52,50 EUR s DPH |
| DFB098/02/19 | COOP Jednota | 11.3.2019 | 17,81 EUR s DPH |
| DFB099/02/19 | Topoľčianske pekárne a cukrárne a.s. | 11.3.2019 | 60,29 EUR s DPH |