Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB052/11/18 | INMEDIA s.r.o.Zvolen | 27.11.2018 | 66,96 EUR s DPH |
| DFB053/11/18 | INMEDIA s.r.o.Zvolen | 27.11.2018 | 45,12 EUR s DPH |
| DFB054/11/18 | ATC-JR, s.r.o. | 27.11.2018 | 398,02 EUR s DPH |
| DFB050/11/18 | INMEDIA s.r.o.Zvolen | 26.11.2018 | 341,14 EUR s DPH |
| DFB051/11/18 | INMEDIA s.r.o.Zvolen | 26.11.2018 | 93,24 EUR s DPH |
| DFB035/11/18 | Marek Madej | 22.11.2018 | 232,00 EUR s DPH |
| DFB039/11/18 | Andrej Bobocký | 22.11.2018 | 42,40 EUR s DPH |
| DFB036/11/18 | Marek Dvořák | 22.11.2018 | 331,60 EUR s DPH |
| DFB040/11/18 | Smatana Vladimír | 22.11.2018 | 49,01 EUR s DPH |
| DFB041/11/18 | Smatana Vladimír | 22.11.2018 | 80,06 EUR s DPH |
| DFB042/11/18 | Tibor Majtan | 22.11.2018 | 798,88 EUR s DPH |
| DFB043/11/18 | Bidfood | 22.11.2018 | 284,00 EUR s DPH |
| DFB049/11/18 | Než zazvoní, s.r.o. | 22.11.2018 | 181,26 EUR s DPH |
| DFB044/11/18 | INMEDIA s.r.o.Zvolen | 21.11.2018 | 201,78 EUR s DPH |
| DFB045/11/18 | INMEDIA s.r.o.Zvolen | 21.11.2018 | 233,29 EUR s DPH |
| DFB046/11/18 | INMEDIA s.r.o.Zvolen | 21.11.2018 | 400,09 EUR s DPH |
| DFB034/11/18 | Bidfood | 20.11.2018 | 326,47 EUR s DPH |
| DFB033/11/18 | INMEDIA s.r.o.Zvolen | 20.11.2018 | 179,13 EUR s DPH |
| DFB048/11/18 | STC MARTIN, s.r.o. | 20.11.2018 | 779,59 EUR s DPH |
| DFB032/11/18 | Orange Slovensko,a.s. | 19.11.2018 | 9,95 EUR s DPH |
| DFB025/11/18 | Lindstrom, s. r. o. | 16.11.2018 | 23,90 EUR s DPH |
| DFB026/11/18 | INMEDIA s.r.o.Zvolen | 16.11.2018 | 202,73 EUR s DPH |
| DFB027/11/18 | INMEDIA s.r.o.Zvolen | 16.11.2018 | 245,84 EUR s DPH |
| DFB028/11/18 | Smatana Vladimír | 16.11.2018 | 38,98 EUR s DPH |
| DFB024/11/18 | Smatana Vladimír | 16.11.2018 | 34,07 EUR s DPH |
| DFB030/11/18 | busSLOVAKIA, spol. s r.o. | 16.11.2018 | 245,00 EUR s DPH |
| DFB031/11/18 | CORA | 16.11.2018 | 855,53 EUR s DPH |
| DFB023/11/18 | Edenred Slovakia, s.r.o. | 15.11.2018 | 10,61 EUR s DPH |
| DFB029/11/18 | MOGER, s.r.o. | 14.11.2018 | 1 010,62 EUR s DPH |
| DFB013/11/18 | ista Slovakia, s.r.o. | 13.11.2018 | 46,20 EUR s DPH |
| DFB014/11/18 | INMEDIA s.r.o.Zvolen | 13.11.2018 | 294,72 EUR s DPH |
| DFB015/11/18 | INMEDIA s.r.o.Zvolen | 13.11.2018 | 133,01 EUR s DPH |
| DFB016/11/18 | INMEDIA s.r.o.Zvolen | 13.11.2018 | 472,51 EUR s DPH |
| DFB017/11/18 | MAGNA ENERGIA, a.s. | 13.11.2018 | 433,51 EUR s DPH |
| DFB094/10/18 | M-TEAM,s.r.o. | 12.11.2018 | 1 684,04 EUR s DPH |
| DFB093/10/18 | M-TEAM,s.r.o. | 09.11.2018 | 215,15 EUR s DPH |
| DFB012/11/18 | Jozef Merašický nábytok | 09.11.2018 | 1 035,00 EUR s DPH |
| DFB092/10/18 | MAGNA ENERGIA, a.s. | 08.11.2018 | 415,80 EUR s DPH |
| DFB011/11/18 | Coca Cola HBC SR | 08.11.2018 | 275,04 EUR s DPH |
| DFB010/11/18 | INMEDIA s.r.o.Zvolen | 08.11.2018 | 159,21 EUR s DPH |
| DFB086/10/18 | KOMENSKY, s.r.o. | 07.11.2018 | 16,56 EUR s DPH |
| DFB088/10/18 | eNFe s.r.o. | 07.11.2018 | 37,45 EUR s DPH |
| DFB089/10/18 | COOP Jednota | 07.11.2018 | 141,28 EUR s DPH |
| DFB091/10/18 | COOP Jednota | 07.11.2018 | 1,74 EUR s DPH |
| DFB085/10/18 | Smatana Vladimír | 07.11.2018 | 38,93 EUR s DPH |
| DFB087/10/18 | Slovak Telekom, a.s. | 07.11.2018 | 120,74 EUR s DPH |
| DFB083/10/18 | Tibor Majtan | 06.11.2018 | 712,02 EUR s DPH |
| DFB084/10/18 | Smatana Vladimír | 06.11.2018 | 38,00 EUR s DPH |
| DFB006/11/18 | INMEDIA s.r.o.Zvolen | 06.11.2018 | 215,33 EUR s DPH |
| DFB007/11/18 | Bidfood | 06.11.2018 | 313,28 EUR s DPH |