Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB032/08/18 | INMEDIA s.r.o.Zvolen | 28.8.2018 | 41,01 EUR s DPH |
| DFB033/08/18 | Bidfood | 28.8.2018 | 407,09 EUR s DPH |
| DFB035/08/18 | MALIŠKA s. r. o. | 28.8.2018 | 47,44 EUR s DPH |
| DFB029/08/18 | Verejná informačná služba | 27.8.2018 | 324,48 EUR s DPH |
| DFB034/08/18 | JURIGA spol. s r.o. | 27.8.2018 | 1 302,99 EUR s DPH |
| DFB026/08/18 | Lindstrom, s. r. o. | 24.8.2018 | 10,56 EUR s DPH |
| DFB027/08/18 | INMEDIA s.r.o.Zvolen | 24.8.2018 | 87,30 EUR s DPH |
| DFB024/08/18 | INMEDIA s.r.o.Zvolen | 23.8.2018 | 256,07 EUR s DPH |
| DFB020/08/18 | Bidfood | 22.8.2018 | 89,32 EUR s DPH |
| DFB021/08/18 | Smatana Vladimír | 22.8.2018 | 8,24 EUR s DPH |
| DFB022/08/18 | Tibor Majtan | 22.8.2018 | 232,21 EUR s DPH |
| DFB023/08/18 | INMEDIA s.r.o.Zvolen | 22.8.2018 | 69,98 EUR s DPH |
| DFB025/08/18 | Smatana Vladimír | 22.8.2018 | 17,60 EUR s DPH |
| DFB019/08/18 | Orange Slovensko,a.s. | 17.8.2018 | 9,95 EUR s DPH |
| DFB014/08/18 | Vydavateľstvo TEMPO, s. r. o. | 15.8.2018 | 21,60 EUR s DPH |
| DFB015/08/18 | INMEDIA s.r.o.Zvolen | 15.8.2018 | 128,55 EUR s DPH |
| DFB016/08/18 | INMEDIA s.r.o.Zvolen | 15.8.2018 | 10,49 EUR s DPH |
| DFB017/08/18 | ATC-JR, s.r.o. | 15.8.2018 | 296,71 EUR s DPH |
| DFB018/08/18 | ATC-JR, s.r.o. | 15.8.2018 | 71,90 EUR s DPH |
| DFB013/08/18 | Smaltovňa Holíč, s.r.o. | 13.8.2018 | 136,00 EUR s DPH |
| DFB027/07/18 | MAGNA ENERGIA, a.s. | 10.8.2018 | -268,18 EUR s DPH |
| DFB009/08/18 | Bidfood | 09.8.2018 | 214,55 EUR s DPH |
| DFB010/08/18 | INMEDIA s.r.o.Zvolen | 09.8.2018 | 60,31 EUR s DPH |
| DFB011/08/18 | INMEDIA s.r.o.Zvolen | 09.8.2018 | 461,20 EUR s DPH |
| DFB025/07/18 | KOMENSKY, s.r.o. | 08.8.2018 | 16,56 EUR s DPH |
| DFB026/07/18 | MAGNA ENERGIA, a.s. | 08.8.2018 | 102,13 EUR s DPH |