Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB052/02/18 | Tibor Majtan | 02.3.2018 | 1 004,58 EUR s DPH |
| DFB002/03/18 | MAGNA ENERGIA, a.s. | 02.3.2018 | 484,03 EUR s DPH |
| DFB053/02/18 | Soňa Foltánová-súkr.práčovňa Raučina a syn | 02.3.2018 | 67,38 EUR s DPH |
| DFB054/02/18 | Smatana Vladimír | 02.3.2018 | 55,15 EUR s DPH |
| DFB051/02/18 | Tibor Majtan | 01.3.2018 | 33,43 EUR s DPH |
| DFB001/03/18 | INMEDIA s.r.o.Zvolen | 01.3.2018 | 179,89 EUR s DPH |
| DFB050/02/18 | BOZPO AGENCY s. r. o. | 01.3.2018 | 100,78 EUR s DPH |
| DFB049/02/18 | INMEDIA s.r.o.Zvolen | 28.2.2018 | 22,14 EUR s DPH |
| DFB046/02/18 | INMEDIA s.r.o.Zvolen | 27.2.2018 | 141,76 EUR s DPH |
| DFB047/02/18 | Smatana Vladimír | 27.2.2018 | 20,46 EUR s DPH |
| DFB048/02/18 | Asociácia stredných odborných škôl Slovenska | 27.2.2018 | 30,00 EUR s DPH |
| DFB045/02/18 | INMEDIA s.r.o.Zvolen | 26.2.2018 | 313,44 EUR s DPH |
| DFB044/02/18 | MATICA SLOVENSKÁ | 23.2.2018 | 8,40 EUR s DPH |
| DFB041/02/18 | Bidfood | 21.2.2018 | 188,28 EUR s DPH |
| DFB033/02/18 | Smatana Vladimír | 19.2.2018 | 13,56 EUR s DPH |
| DFB039/02/18 | Smatana Vladimír | 19.2.2018 | 36,12 EUR s DPH |
| DFB038/02/18 | Orange Slovensko,a.s. | 19.2.2018 | 9,95 EUR s DPH |
| DFB036/02/18 | JUDr. Vladimír Urblík, Valiga o.s.s. | 19.2.2018 | 4 500,00 EUR s DPH |
| DFB031/02/18 | JAZ servis,Gajdošík Kamil | 16.2.2018 | 673,20 EUR s DPH |
| DFB032/02/18 | KOMENSKY, s.r.o. | 16.2.2018 | 16,56 EUR s DPH |
| DFB034/02/18 | Vydavateľstvo TEMPO, s. r. o. | 16.2.2018 | 78,00 EUR s DPH |
| DFB035/02/18 | MAGNA ENERGIA, a.s. | 16.2.2018 | 645,19 EUR s DPH |
| DFB040/02/18 | Edenred Slovakia, s.r.o. | 16.2.2018 | 7,20 EUR s DPH |
| DFB029/02/18 | Bidfood | 15.2.2018 | 50,02 EUR s DPH |
| DFB030/02/18 | INMEDIA s.r.o.Zvolen | 15.2.2018 | 108,00 EUR s DPH |
| DFB042/02/18 | Andrej Bobocký | 13.2.2018 | 45,67 EUR s DPH |
| DFB027/02/18 | Andrej Bobocký | 13.2.2018 | 99,00 EUR s DPH |
| DFB028/02/18 | INMEDIA s.r.o.Zvolen | 13.2.2018 | 198,32 EUR s DPH |
| DFB017/02/18 | Západoslovenská vodárenská spoločnosť a.s. | 12.2.2018 | 843,04 EUR s DPH |
| DFB023/02/18 | M-TEAM,s.r.o. | 12.2.2018 | 250,05 EUR s DPH |
| DFB037/02/18 | Korali s.r.o. | 12.2.2018 | 450,00 EUR s DPH |
| DFB018/02/18 | M-TEAM,s.r.o. | 12.2.2018 | 1 908,19 EUR s DPH |
| DFB020/02/18 | Bidfood | 12.2.2018 | 587,95 EUR s DPH |
| DFB021/02/18 | INMEDIA s.r.o.Zvolen | 12.2.2018 | 73,68 EUR s DPH |
| DFB022/02/18 | ATC-JR, s.r.o. | 12.2.2018 | 555,62 EUR s DPH |
| DFB019/02/18 | MAGNA ENERGIA, a.s. | 09.2.2018 | 396,58 EUR s DPH |
| DFB015/02/18 | INMEDIA s.r.o.Zvolen | 09.2.2018 | 180,97 EUR s DPH |
| DFB016/02/18 | Bidfood | 09.2.2018 | 136,56 EUR s DPH |
| DFB069/01/18 | Tibor Majtan | 08.2.2018 | 130,71 EUR s DPH |
| DFB013/02/18 | Slovak Telekom, a.s. | 07.2.2018 | 113,86 EUR s DPH |
| DFB014/02/18 | Coca Cola HBC SR | 07.2.2018 | 88,13 EUR s DPH |
| DFB067/01/18 | eNFe s.r.o. | 07.2.2018 | 21,15 EUR s DPH |
| DFB066/01/18 | Smatana Vladimír | 06.2.2018 | 107,16 EUR s DPH |
| DFB011/02/18 | INMEDIA s.r.o.Zvolen | 06.2.2018 | 460,14 EUR s DPH |
| DFB012/02/18 | ATC-JR, s.r.o. | 06.2.2018 | 78,05 EUR s DPH |
| DFB068/01/18 | Západoslovenská vodárenská spoločnosť a.s. | 06.2.2018 | 734,82 EUR s DPH |
| DFB004/02/18 | Up Slovensko, s.r.o. | 05.2.2018 | 11,46 EUR s DPH |
| DFB006/02/18 | SK GLASS - Karol Sipos | 05.2.2018 | 885,60 EUR s DPH |
| DFB062/01/18 | Lindstrom, s. r. o. | 05.2.2018 | 17,23 EUR s DPH |
| DFB063/01/18 | COOP Jednota | 05.2.2018 | 171,54 EUR s DPH |