Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB028/09/18 | Vydavateľstvo TEMPO, s. r. o. | 19.9.2018 | 21,60 EUR s DPH |
| DFB038/09/18 | Milsy a.s. | 19.9.2018 | 2,79 EUR s DPH |
| DFB039/09/18 | Frape catering s.r.o. | 19.9.2018 | 208,80 EUR s DPH |
| DFB031/09/18 | ATC-JR, s.r.o. | 18.9.2018 | 143,28 EUR s DPH |
| DFB032/09/18 | ATC-JR, s.r.o. | 18.9.2018 | 259,96 EUR s DPH |
| DFB033/09/18 | Bidfood | 18.9.2018 | 205,14 EUR s DPH |
| DFB034/09/18 | INMEDIA s.r.o.Zvolen | 18.9.2018 | 103,68 EUR s DPH |
| DFB035/09/18 | INMEDIA s.r.o.Zvolen | 18.9.2018 | 143,24 EUR s DPH |
| DFB029/09/18 | BALÁŽIK-SK s.r.o. | 18.9.2018 | 1 170,00 EUR s DPH |
| DFB025/09/18 | INMEDIA s.r.o.Zvolen | 17.9.2018 | 526,57 EUR s DPH |
| DFB027/09/18 | INMEDIA s.r.o.Zvolen | 17.9.2018 | 288,05 EUR s DPH |
| DFB024/09/18 | Orange Slovensko,a.s. | 17.9.2018 | 9,95 EUR s DPH |
| DFB012/09/18 | ista Slovakia, s.r.o. | 14.9.2018 | 46,20 EUR s DPH |
| DFB013/09/18 | ista Slovakia, s.r.o. | 14.9.2018 | 46,20 EUR s DPH |
| DFB021/09/18 | INMEDIA s.r.o.Zvolen | 14.9.2018 | 213,09 EUR s DPH |
| DFB022/09/18 | INMEDIA s.r.o.Zvolen | 14.9.2018 | 139,59 EUR s DPH |
| DFB023/09/18 | INMEDIA s.r.o.Zvolen | 14.9.2018 | 247,95 EUR s DPH |
| DFB018/09/18 | Milsy a.s. | 13.9.2018 | 1,40 EUR s DPH |
| DFB015/09/18 | Smatana Vladimír | 12.9.2018 | 13,04 EUR s DPH |
| DFB016/09/18 | INMEDIA s.r.o.Zvolen | 12.9.2018 | 94,75 EUR s DPH |
| DFB017/09/18 | INMEDIA s.r.o.Zvolen | 12.9.2018 | 25,92 EUR s DPH |
| DFB019/09/18 | Smatana Vladimír | 12.9.2018 | 58,51 EUR s DPH |
| DFB020/09/18 | INMEDIA s.r.o.Zvolen | 12.9.2018 | 69,98 EUR s DPH |
| DFB014/09/18 | MAGNA ENERGIA, a.s. | 11.9.2018 | -49,36 EUR s DPH |
| DFB010/09/18 | Bidfood | 11.9.2018 | 37,68 EUR s DPH |
| DFB011/09/18 | INMEDIA s.r.o.Zvolen | 11.9.2018 | 545,03 EUR s DPH |
| DFB049/08/18 | M-TEAM,s.r.o. | 10.9.2018 | 493,75 EUR s DPH |
| DFB008/09/18 | INMEDIA s.r.o.Zvolen | 07.9.2018 | 256,03 EUR s DPH |
| DFB046/08/18 | KOMENSKY, s.r.o. | 07.9.2018 | 16,56 EUR s DPH |
| DFB047/08/18 | MAGNA ENERGIA, a.s. | 07.9.2018 | 115,77 EUR s DPH |
| DFB004/09/18 | SkyLAN | 06.9.2018 | 29,84 EUR s DPH |
| DFB005/09/18 | INMEDIA s.r.o.Zvolen | 06.9.2018 | 294,14 EUR s DPH |
| DFB006/09/18 | INMEDIA s.r.o.Zvolen | 06.9.2018 | 221,04 EUR s DPH |
| DFB007/09/18 | INMEDIA s.r.o.Zvolen | 06.9.2018 | 86,96 EUR s DPH |
| DFB044/08/18 | COOP Jednota | 06.9.2018 | 11,85 EUR s DPH |
| DFB045/08/18 | Slovak Telekom, a.s. | 06.9.2018 | 97,84 EUR s DPH |
| DFB048/08/18 | Západoslovenská vodárenská spoločnosť a.s. | 06.9.2018 | 616,52 EUR s DPH |
| DFB041/08/18 | Tibor Majtan | 05.9.2018 | 353,33 EUR s DPH |
| DFB042/08/18 | Smatana Vladimír | 05.9.2018 | 81,34 EUR s DPH |
| DFB043/08/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 05.9.2018 | 30,72 EUR s DPH |
| DFB001/09/18 | MAGNA ENERGIA, a.s. | 04.9.2018 | 484,03 EUR s DPH |
| DFB040/08/18 | BOZPO AGENCY s. r. o. | 04.9.2018 | 100,78 EUR s DPH |
| DFB002/09/18 | SPP, a.s. | 04.9.2018 | 3 343,00 EUR s DPH |
| DFB003/09/18 | MAGNA ENERGIA, a.s. | 04.9.2018 | 692,70 EUR s DPH |
| DFB039/08/18 | REKUK | 04.9.2018 | 262,37 EUR s DPH |
| DFB038/08/18 | CBA Slovakia, a.s. | 03.9.2018 | 533,69 EUR s DPH |
| DFB036/08/18 | Coca Cola HBC SR | 30.8.2018 | 254,30 EUR s DPH |
| DFB028/08/18 | INMEDIA s.r.o.Zvolen | 28.8.2018 | 80,18 EUR s DPH |
| DFB030/08/18 | PRIMA-PRINT, a.s. | 28.8.2018 | 425,76 EUR s DPH |
| DFB031/08/18 | INMEDIA s.r.o.Zvolen | 28.8.2018 | 103,68 EUR s DPH |