Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB032/02/19 | INMEDIA s.r.o.Zvolen | 13.2.2019 | 51,80 EUR s DPH |
| DFB033/02/19 | Bohuš Šesták, s.r.o. | 13.2.2019 | 6,60 EUR s DPH |
| DFB034/02/19 | MAGNA ENERGIA, a.s. | 13.2.2019 | 669,54 EUR s DPH |
| DFB101/01/19 | M-TEAM,s.r.o. | 12.2.2019 | 229,07 EUR s DPH |
| DFB100/01/19 | M-TEAM,s.r.o. | 12.2.2019 | 1 720,18 EUR s DPH |
| DFB026/02/19 | Topoľčianske pekárne a cukrárne a.s. | 12.2.2019 | 43,74 EUR s DPH |
| DFB027/02/19 | INMEDIA s.r.o.Zvolen | 12.2.2019 | 23,16 EUR s DPH |
| DFB028/02/19 | INMEDIA s.r.o.Zvolen | 12.2.2019 | 207,09 EUR s DPH |
| DFB029/02/19 | INMEDIA s.r.o.Zvolen | 12.2.2019 | 159,19 EUR s DPH |
| DFB019/02/19 | DEMIFOOD spol. s r.o. | 11.2.2019 | 24,18 EUR s DPH |
| DFB020/02/19 | ista Slovakia, s.r.o. | 11.2.2019 | 46,20 EUR s DPH |
| DFB098/01/19 | Tibor Majtan | 11.2.2019 | 107,74 EUR s DPH |
| DFB021/02/19 | INMEDIA s.r.o.Zvolen | 11.2.2019 | 56,33 EUR s DPH |
| DFB022/02/19 | INMEDIA s.r.o.Zvolen | 11.2.2019 | 62,45 EUR s DPH |
| DFB023/02/19 | Topoľčianske pekárne a cukrárne a.s. | 11.2.2019 | 4,08 EUR s DPH |
| DFB024/02/19 | INMEDIA s.r.o.Zvolen | 11.2.2019 | 634,32 EUR s DPH |
| DFB025/02/19 | INMEDIA s.r.o.Zvolen | 11.2.2019 | 313,83 EUR s DPH |
| DFB018/02/19 | ATC-JR, s.r.o. | 08.2.2019 | 202,18 EUR s DPH |
| DFB014/02/19 | INMEDIA s.r.o.Zvolen | 08.2.2019 | 66,88 EUR s DPH |
| DFB016/02/19 | DEMIFOOD spol. s r.o. | 07.2.2019 | 24,25 EUR s DPH |
| DFB094/01/19 | Up Slovensko, s.r.o. | 06.2.2019 | 9,12 EUR s DPH |
| DFB089/01/19 | Topoľčianske pekárne a cukrárne a.s. | 06.2.2019 | 90,37 EUR s DPH |
| DFB012/02/19 | INMEDIA s.r.o.Zvolen | 06.2.2019 | 34,13 EUR s DPH |
| DFB090/01/19 | DPP Briatka, s.r.o. | 06.2.2019 | 155,00 EUR s DPH |
| DFB091/01/19 | eNFe s.r.o. | 06.2.2019 | 31,85 EUR s DPH |
| DFB092/01/19 | ista Slovakia, s.r.o. | 06.2.2019 | 46,20 EUR s DPH |