Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB008/07/18 | MAGNA ENERGIA, a.s. | 12.7.2018 | 330,25 EUR s DPH |
| DFB009/07/18 | Verejná informačná služba | 12.7.2018 | 540,00 EUR s DPH |
| DFB061/06/18 | COOP Jednota | 09.7.2018 | 54,85 EUR s DPH |
| DFB062/06/18 | M-TEAM,s.r.o. | 09.7.2018 | 197,58 EUR s DPH |
| DFB063/06/18 | M-TEAM,s.r.o. | 09.7.2018 | 1 370,16 EUR s DPH |
| DFB064/06/18 | KOMENSKY, s.r.o. | 09.7.2018 | 16,56 EUR s DPH |
| DFB065/06/18 | Slovak Telekom, a.s. | 09.7.2018 | 105,71 EUR s DPH |
| DFB066/06/18 | MAGNA ENERGIA, a.s. | 09.7.2018 | 179,23 EUR s DPH |
| DFB067/06/18 | UNIMAX VG s.r.o. | 09.7.2018 | 75,90 EUR s DPH |
| DFB060/06/18 | COOP Jednota | 06.7.2018 | 14,91 EUR s DPH |
| DFB057/06/18 | Smatana Vladimír | 04.7.2018 | 59,18 EUR s DPH |
| DFB058/06/18 | Smatana Vladimír | 04.7.2018 | 8,62 EUR s DPH |
| DFB003/07/18 | SkyLAN | 04.7.2018 | 29,84 EUR s DPH |
| DFB059/06/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 04.7.2018 | 123,48 EUR s DPH |
| DFB002/07/18 | Up Slovensko, s.r.o. | 04.7.2018 | 10,34 EUR s DPH |
| DFB056/06/18 | Tibor Majtan | 03.7.2018 | 19,23 EUR s DPH |
| DFB001/07/18 | MAGNA ENERGIA, a.s. | 03.7.2018 | 484,03 EUR s DPH |
| DFB004/07/18 | MAGNA ENERGIA, a.s. | 03.7.2018 | 692,70 EUR s DPH |
| DFB005/07/18 | SPP, a.s. | 03.7.2018 | 3 343,00 EUR s DPH |
| DFB051/06/18 | eNFe s.r.o. | 02.7.2018 | 35,98 EUR s DPH |
| DFB052/06/18 | BOZPO AGENCY s. r. o. | 02.7.2018 | 100,78 EUR s DPH |
| DFB053/06/18 | VIDIMUS, s.r.o. | 02.7.2018 | 60,00 EUR s DPH |
| DFB055/06/18 | Bidfood | 02.7.2018 | 136,31 EUR s DPH |
| DFB054/06/18 | MALIŠKA s. r. o. | 02.7.2018 | 575,58 EUR s DPH |
| DFB045/06/18 | Tibor Majtan | 29.6.2018 | 709,95 EUR s DPH |
| DFB047/06/18 | INMEDIA s.r.o.Zvolen | 27.6.2018 | 78,62 EUR s DPH |
| DFB050/06/18 | Bidfood | 27.6.2018 | 8,64 EUR s DPH |
| DFB038/06/18 | Smatana Vladimír | 26.6.2018 | 24,54 EUR s DPH |
| DFB049/06/18 | Smatana Vladimír | 26.6.2018 | 34,08 EUR s DPH |
| DFB039/06/18 | Tibor Majtan | 25.6.2018 | 28,77 EUR s DPH |
| DFB040/06/18 | Lindstrom, s. r. o. | 25.6.2018 | 23,90 EUR s DPH |
| DFB048/06/18 | INMEDIA s.r.o.Zvolen | 25.6.2018 | 168,31 EUR s DPH |
| DFB043/06/18 | Ing. Peter Gerši - GC Tech. | 25.6.2018 | 1 168,60 EUR s DPH |
| DFB042/06/18 | ASC Applied Software Con. | 24.6.2018 | 399,00 EUR s DPH |
| DFB046/06/18 | INMEDIA s.r.o.Zvolen | 22.6.2018 | 67,04 EUR s DPH |
| DFB037/06/18 | Bidfood | 21.6.2018 | 201,17 EUR s DPH |
| DFB041/06/18 | Milan Adamík | 21.6.2018 | 61,80 EUR s DPH |
| DFB035/06/18 | INMEDIA s.r.o.Zvolen | 20.6.2018 | 9,58 EUR s DPH |
| DFB036/06/18 | Edenred Slovakia, s.r.o. | 20.6.2018 | 972,39 EUR s DPH |
| DFB030/06/18 | INMEDIA s.r.o.Zvolen | 19.6.2018 | 97,55 EUR s DPH |
| DFB031/06/18 | INMEDIA s.r.o.Zvolen | 19.6.2018 | 30,41 EUR s DPH |
| DFB032/06/18 | INMEDIA s.r.o.Zvolen | 19.6.2018 | 70,24 EUR s DPH |
| DFB033/06/18 | INMEDIA s.r.o.Zvolen | 19.6.2018 | 227,90 EUR s DPH |
| DFB034/06/18 | Tibor Majtan | 19.6.2018 | 1 112,53 EUR s DPH |
| DFB026/06/18 | Orange Slovensko,a.s. | 18.6.2018 | 9,95 EUR s DPH |
| DFB029/06/18 | JA Slovensko, n.o. | 18.6.2018 | 30,00 EUR s DPH |
| DFB028/06/18 | Edenred Slovakia, s.r.o. | 18.6.2018 | 8,34 EUR s DPH |
| DFB027/06/18 | Smatana Vladimír | 15.6.2018 | 36,96 EUR s DPH |
| DFB023/06/18 | INMEDIA s.r.o.Zvolen | 14.6.2018 | 30,91 EUR s DPH |
| DFB024/06/18 | Smatana Vladimír | 14.6.2018 | 14,23 EUR s DPH |