Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB047/04/19 | INMEDIA s.r.o.Zvolen | 16.4.2019 | 137,08 EUR s DPH |
| DFB048/04/19 | INMEDIA s.r.o.Zvolen | 16.4.2019 | 234,24 EUR s DPH |
| DFB049/04/19 | Vladimír Radosa O K RADOSA | 16.4.2019 | 79,08 EUR s DPH |
| DFB046/04/19 | Ticket Service | 16.4.2019 | 12,74 EUR s DPH |
| DFB039/04/19 | M-TEAM,s.r.o. | 15.4.2019 | 1 379,45 EUR s DPH |
| DFB041/04/19 | Topoľčianske pekárne a cukrárne a.s. | 15.4.2019 | 80,37 EUR s DPH |
| DFB042/04/19 | INMEDIA s.r.o.Zvolen | 15.4.2019 | 167,58 EUR s DPH |
| DFB043/04/19 | DEMIFOOD spol. s r.o. | 15.4.2019 | 68,36 EUR s DPH |
| DFB044/04/19 | DEMIFOOD spol. s r.o. | 15.4.2019 | 81,52 EUR s DPH |
| DFB045/04/19 | EM SERVICE SK s.r.o. | 15.4.2019 | 220,00 EUR s DPH |
| DFB035/04/19 | INMEDIA s.r.o.Zvolen | 12.4.2019 | 59,39 EUR s DPH |
| DFB036/04/19 | INMEDIA s.r.o.Zvolen | 12.4.2019 | 22,79 EUR s DPH |
| DFB038/04/19 | MAGNA ENERGIA, a.s. | 12.4.2019 | 521,79 EUR s DPH |
| DFB040/04/19 | M-TEAM,s.r.o. | 12.4.2019 | 228,12 EUR s DPH |
| DFB032/04/19 | busSLOVAKIA, spol. s r.o. | 11.4.2019 | 349,00 EUR s DPH |
| DFB033/04/19 | Distribučná agentúra AD REM | 11.4.2019 | 285,80 EUR s DPH |
| DFB034/04/19 | INMEDIA s.r.o.Zvolen | 11.4.2019 | 287,34 EUR s DPH |
| DFB037/04/19 | Topoľčianske pekárne a cukrárne a.s. | 11.4.2019 | 57,82 EUR s DPH |
| DFB028/04/19 | ista Slovakia, s.r.o. | 10.4.2019 | 46,20 EUR s DPH |
| DFB026/04/19 | Topoľčianske pekárne a cukrárne a.s. | 10.4.2019 | 4,08 EUR s DPH |
| DFB027/04/19 | Bohuš Šesták, s.r.o. | 10.4.2019 | 33,01 EUR s DPH |
| DFB029/04/19 | Milsy a.s. | 10.4.2019 | 1,40 EUR s DPH |
| DFB030/04/19 | TRIBO, s.r.o. | 10.4.2019 | 612,00 EUR s DPH |
| DFB031/04/19 | GASTROZONE, spol. s r.o. | 10.4.2019 | 400,58 EUR s DPH |
| DFB025/04/19 | INMEDIA s.r.o.Zvolen | 09.4.2019 | 73,76 EUR s DPH |
| DFB091/03/19 | Slovak Telekom, a.s. | 08.4.2019 | 101,56 EUR s DPH |
| DFB022/04/19 | INMEDIA s.r.o.Zvolen | 08.4.2019 | 121,39 EUR s DPH |
| DFB023/04/19 | INMEDIA s.r.o.Zvolen | 08.4.2019 | 31,14 EUR s DPH |
| DFB092/03/19 | Tibor Majtan | 08.4.2019 | 127,76 EUR s DPH |
| DFB024/04/19 | Verejná informačná služba | 08.4.2019 | 324,48 EUR s DPH |
| DFB093/03/19 | MAGNA ENERGIA, a.s. | 08.4.2019 | 471,84 EUR s DPH |
| DFB086/03/19 | Miroslav Mašláni - ELEKTRO | 05.4.2019 | 39,90 EUR s DPH |
| DFB019/04/19 | INMEDIA s.r.o.Zvolen | 05.4.2019 | 196,27 EUR s DPH |
| DFB089/03/19 | KOMENSKY, s.r.o. | 05.4.2019 | 16,56 EUR s DPH |
| DFB090/03/19 | eNFe s.r.o. | 05.4.2019 | 109,20 EUR s DPH |
| DFB020/04/19 | INMEDIA s.r.o.Zvolen | 05.4.2019 | 32,23 EUR s DPH |
| DFB021/04/19 | INMEDIA s.r.o.Zvolen | 05.4.2019 | 74,67 EUR s DPH |
| DFB088/03/19 | COOP Jednota | 04.4.2019 | 100,58 EUR s DPH |
| DFB017/04/19 | INMEDIA s.r.o.Zvolen | 04.4.2019 | 5,65 EUR s DPH |
| DFB087/03/19 | COOP Jednota | 04.4.2019 | 22,42 EUR s DPH |
| DFB018/04/19 | Coca Cola HBC SR | 04.4.2019 | 184,46 EUR s DPH |
| DFB013/04/19 | Bohuš Šesták, s.r.o. | 03.4.2019 | 49,52 EUR s DPH |
| DFB085/03/19 | Milsy a.s. | 03.4.2019 | 1,40 EUR s DPH |
| DFB010/04/19 | SkyLAN | 03.4.2019 | 29,84 EUR s DPH |
| DFB014/04/19 | Colorex plus s.r.o. | 03.4.2019 | 115,41 EUR s DPH |
| DFB016/04/19 | Stredná odbormá škola dopravná | 03.4.2019 | 300,00 EUR s DPH |
| DFB009/04/19 | Up Slovensko, s.r.o. | 03.4.2019 | 15,32 EUR s DPH |
| DFB012/04/19 | INMEDIA s.r.o.Zvolen | 03.4.2019 | 204,35 EUR s DPH |
| DFB006/04/19 | INMEDIA s.r.o.Zvolen | 02.4.2019 | 61,41 EUR s DPH |
| DFB081/03/19 | Lindstrom, s. r. o. | 02.4.2019 | 17,23 EUR s DPH |