Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB022/04/18 | INMEDIA s.r.o.Zvolen | 16.4.2018 | 111,31 EUR s DPH |
| DFB018/04/18 | Milsy a.s. | 13.4.2018 | 2,40 EUR s DPH |
| DFB015/04/18 | INMEDIA s.r.o.Zvolen | 12.4.2018 | 83,70 EUR s DPH |
| DFB016/04/18 | INMEDIA s.r.o.Zvolen | 12.4.2018 | 302,72 EUR s DPH |
| DFB017/04/18 | Bidfood | 12.4.2018 | 125,00 EUR s DPH |
| DFB014/04/18 | Coca Cola HBC SR | 12.4.2018 | 259,78 EUR s DPH |
| DFB075/03/18 | MAGNA ENERGIA, a.s. | 11.4.2018 | 456,21 EUR s DPH |
| DFB076/03/18 | MAGNA ENERGIA, a.s. | 11.4.2018 | 588,00 EUR s DPH |
| DFB010/04/18 | INMEDIA s.r.o.Zvolen | 10.4.2018 | 78,59 EUR s DPH |
| DFB012/04/18 | INMEDIA s.r.o.Zvolen | 10.4.2018 | 303,30 EUR s DPH |
| DFB068/03/18 | KOMENSKY, s.r.o. | 10.4.2018 | 16,56 EUR s DPH |
| DFB069/03/18 | M-TEAM,s.r.o. | 10.4.2018 | 240,23 EUR s DPH |
| DFB070/03/18 | M-TEAM,s.r.o. | 10.4.2018 | 1 625,38 EUR s DPH |
| DFB073/03/18 | Tibor Majtan | 10.4.2018 | 16,54 EUR s DPH |
| DFB011/04/18 | Ing. Kostolný Eduard - RATTUS | 09.4.2018 | 80,00 EUR s DPH |
| DFB065/03/18 | Smatana Vladimír | 09.4.2018 | 31,34 EUR s DPH |
| DFB066/03/18 | Slovak Telekom, a.s. | 09.4.2018 | 113,00 EUR s DPH |
| DFB067/03/18 | eNFe s.r.o. | 09.4.2018 | 22,40 EUR s DPH |
| DFB074/03/18 | Západoslovenská vodárenská spoločnosť a.s. | 09.4.2018 | 834,22 EUR s DPH |
| DFB062/03/18 | Edenred Slovakia, s.r.o. | 06.4.2018 | 7,20 EUR s DPH |
| DFB063/03/18 | COOP Jednota | 06.4.2018 | 28,13 EUR s DPH |
| DFB064/03/18 | COOP Jednota | 06.4.2018 | 229,35 EUR s DPH |
| DFB001/04/18 | SkyLAN | 05.4.2018 | 29,84 EUR s DPH |
| DFB060/03/18 | BOZPO AGENCY s. r. o. | 05.4.2018 | 100,78 EUR s DPH |
| DFB006/04/18 | Bidfood | 05.4.2018 | 82,25 EUR s DPH |
| DFB007/04/18 | INMEDIA s.r.o.Zvolen | 05.4.2018 | 247,14 EUR s DPH |
| DFB008/04/18 | INMEDIA s.r.o.Zvolen | 05.4.2018 | 64,08 EUR s DPH |
| DFB071/03/18 | Smatana Vladimír | 05.4.2018 | 78,56 EUR s DPH |
| DFB072/03/18 | Tibor Majtan | 05.4.2018 | 936,22 EUR s DPH |
| DFB055/03/18 | AZUL s.r.o. | 04.4.2018 | 397,12 EUR s DPH |
| DFB056/03/18 | Milsy a.s. | 04.4.2018 | 1,60 EUR s DPH |
| DFB057/03/18 | Lindstrom, s. r. o. | 04.4.2018 | 23,90 EUR s DPH |
| DFB058/03/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 04.4.2018 | 74,83 EUR s DPH |
| DFB059/03/18 | VIDIMUS, s.r.o. | 04.4.2018 | 60,00 EUR s DPH |
| DFB002/04/18 | MAGNA ENERGIA, a.s. | 04.4.2018 | 484,03 EUR s DPH |
| DFB003/04/18 | MAGNA ENERGIA, a.s. | 04.4.2018 | 692,70 EUR s DPH |
| DFB004/04/18 | SPP, a.s. | 04.4.2018 | 3 343,00 EUR s DPH |
| DFB005/04/18 | Up Slovensko, s.r.o. | 04.4.2018 | 9,28 EUR s DPH |
| DFB050/03/18 | Vydavateľstvo TEMPO, s. r. o. | 27.3.2018 | 21,60 EUR s DPH |
| DFB051/03/18 | Smatana Vladimír | 27.3.2018 | 59,49 EUR s DPH |
| DFB052/03/18 | INMEDIA s.r.o.Zvolen | 27.3.2018 | 458,56 EUR s DPH |
| DFB053/03/18 | INMEDIA s.r.o.Zvolen | 27.3.2018 | 75,14 EUR s DPH |
| DFB054/03/18 | Bidfood | 27.3.2018 | 227,59 EUR s DPH |
| DFB049/03/18 | ASC Applied Software Con. | 26.3.2018 | 777,00 EUR s DPH |
| DFB048/03/18 | INMEDIA s.r.o.Zvolen | 26.3.2018 | 162,95 EUR s DPH |
| DFB044/03/18 | Bidfood | 23.3.2018 | 169,33 EUR s DPH |
| DFB045/03/18 | INMEDIA s.r.o.Zvolen | 23.3.2018 | 285,95 EUR s DPH |
| DFB046/03/18 | INMEDIA s.r.o.Zvolen | 23.3.2018 | 128,16 EUR s DPH |
| DFB047/03/18 | busSLOVAKIA, spol. s r.o. | 23.3.2018 | 318,00 EUR s DPH |
| DFB043/03/18 | INMEDIA s.r.o.Zvolen | 22.3.2018 | 49,10 EUR s DPH |