Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB067/10/18 | RM Gastro-JAZ s.r.o. | 25.10.2018 | 988,20 EUR s DPH |
| DFB056/10/18 | INMEDIA s.r.o.Zvolen | 24.10.2018 | 161,74 EUR s DPH |
| DFB061/10/18 | busSLOVAKIA, spol. s r.o. | 24.10.2018 | 330,00 EUR s DPH |
| DFB062/10/18 | busSLOVAKIA, spol. s r.o. | 24.10.2018 | 380,00 EUR s DPH |
| DFB064/10/18 | Západoslovenská vodárenská spoločnosť a.s. | 24.10.2018 | 802,00 EUR s DPH |
| DFB057/10/18 | INMEDIA s.r.o.Zvolen | 24.10.2018 | 143,36 EUR s DPH |
| DFB058/10/18 | AG FOODS SK s.r.o. | 24.10.2018 | 158,93 EUR s DPH |
| DFK003/18 | EWES, s.r.o | 24.10.2018 | 3 450,00 EUR s DPH |
| DFB047/11/18 | Západoslovenská vodárenská spoločnosť a.s. | 24.10.2018 | 802,00 EUR s DPH |
| DFB068/10/18 | Slovak Ventures s.r.o. | 24.10.2018 | 894,50 EUR s DPH |
| DFB060/10/18 | Ľubomír Beňo P.ART | 23.10.2018 | 140,40 EUR s DPH |
| DFB054/10/18 | Frape catering s.r.o. | 22.10.2018 | 75,60 EUR s DPH |
| DFB063/10/18 | INMEDIA s.r.o.Zvolen | 22.10.2018 | 371,72 EUR s DPH |
| DFB050/10/18 | INMEDIA s.r.o.Zvolen | 19.10.2018 | 154,39 EUR s DPH |
| DFB051/10/18 | INMEDIA s.r.o.Zvolen | 19.10.2018 | 148,34 EUR s DPH |
| DFB059/10/18 | Ľubomír Beňo P.ART | 19.10.2018 | 18,70 EUR s DPH |
| DFB049/10/18 | INMEDIA s.r.o.Zvolen | 19.10.2018 | 19,15 EUR s DPH |
| DFB047/10/18 | Milsy a.s. | 18.10.2018 | 1,40 EUR s DPH |
| DFB048/10/18 | Tibor Majtan | 18.10.2018 | 1 133,19 EUR s DPH |
| DFB055/10/18 | Frape catering s.r.o. | 18.10.2018 | 201,72 EUR s DPH |
| DFB046/10/18 | Andrej Bobocký | 18.10.2018 | 42,40 EUR s DPH |
| DFB042/10/18 | Ing. Kostolný Eduard - RATTUS | 18.10.2018 | 80,00 EUR s DPH |
| DFB045/10/18 | Orange Slovensko,a.s. | 18.10.2018 | 9,97 EUR s DPH |
| DFB041/10/18 | INMEDIA s.r.o.Zvolen | 17.10.2018 | 83,70 EUR s DPH |
| DFB038/10/18 | Bidfood | 16.10.2018 | 176,74 EUR s DPH |
| DFB039/10/18 | Bidfood | 16.10.2018 | 44,06 EUR s DPH |
| DFB040/10/18 | Edenred Slovakia, s.r.o. | 16.10.2018 | 10,22 EUR s DPH |
| DFB037/10/18 | Lindstrom, s. r. o. | 16.10.2018 | 23,90 EUR s DPH |
| DFB033/10/18 | INMEDIA s.r.o.Zvolen | 15.10.2018 | 140,58 EUR s DPH |
| DFB034/10/18 | INMEDIA s.r.o.Zvolen | 15.10.2018 | 355,58 EUR s DPH |
| DFB035/10/18 | Bidfood | 15.10.2018 | 805,43 EUR s DPH |
| DFB036/10/18 | Outdoor Institute | 15.10.2018 | 420,00 EUR s DPH |
| DFB031/10/18 | Milsy a.s. | 12.10.2018 | 95,22 EUR s DPH |
| DFB027/10/18 | Smatana Vladimír | 12.10.2018 | 99,17 EUR s DPH |
| DFK002/18 | PSK elektro, s.r.o. | 11.10.2018 | 2 448,00 EUR s DPH |
| DFB022/10/18 | MAGNA ENERGIA, a.s. | 11.10.2018 | 366,28 EUR s DPH |
| DFB023/10/18 | Smatana Vladimír | 11.10.2018 | 68,50 EUR s DPH |
| DFB020/10/18 | Bidfood | 10.10.2018 | 382,85 EUR s DPH |
| DFB021/10/18 | INMEDIA s.r.o.Zvolen | 10.10.2018 | 151,43 EUR s DPH |
| DFB030/10/18 | AGI s.r.o. | 10.10.2018 | 582,00 EUR s DPH |
| DFB017/10/18 | INMEDIA s.r.o.Zvolen | 09.10.2018 | 54,11 EUR s DPH |
| DFB079/09/18 | Tibor Majtan | 09.10.2018 | 84,39 EUR s DPH |
| DFB018/10/18 | BESONE, s.r.o. | 09.10.2018 | 165,00 EUR s DPH |
| DFB019/10/18 | Bidfood | 09.10.2018 | 97,91 EUR s DPH |
| DFB024/10/18 | INMEDIA s.r.o.Zvolen | 09.10.2018 | 189,11 EUR s DPH |
| DFB015/10/18 | ista Slovakia, s.r.o. | 08.10.2018 | 46,20 EUR s DPH |
| DFB075/09/18 | M-TEAM,s.r.o. | 08.10.2018 | 340,13 EUR s DPH |
| DFB016/10/18 | Bidfood | 08.10.2018 | 29,94 EUR s DPH |
| DFB076/09/18 | M-TEAM,s.r.o. | 08.10.2018 | 1 748,98 EUR s DPH |
| DFB077/09/18 | KOMENSKY, s.r.o. | 08.10.2018 | 16,56 EUR s DPH |