Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB025/06/18 | Milsy a.s. | 14.6.2018 | 2,40 EUR s DPH |
| DFB021/06/18 | INMEDIA s.r.o.Zvolen | 13.6.2018 | 139,97 EUR s DPH |
| DFB022/06/18 | INMEDIA s.r.o.Zvolen | 13.6.2018 | 207,38 EUR s DPH |
| DFB075/05/18 | MAGNA ENERGIA, a.s. | 11.6.2018 | 431,81 EUR s DPH |
| DFB019/06/18 | INMEDIA s.r.o.Zvolen | 11.6.2018 | 22,17 EUR s DPH |
| DFB020/06/18 | INMEDIA s.r.o.Zvolen | 11.6.2018 | 178,51 EUR s DPH |
| DFB018/06/18 | INMEDIA s.r.o.Zvolen | 08.6.2018 | 166,36 EUR s DPH |
| DFB074/05/18 | M-TEAM,s.r.o. | 08.6.2018 | 1 589,50 EUR s DPH |
| DFB015/06/18 | SkyLAN | 08.6.2018 | 29,84 EUR s DPH |
| DFB073/05/18 | M-TEAM,s.r.o. | 08.6.2018 | 434,35 EUR s DPH |
| DFB064/05/18 | MAGNA ENERGIA, a.s. | 07.6.2018 | 219,64 EUR s DPH |
| DFB065/05/18 | KOMENSKY, s.r.o. | 07.6.2018 | 16,56 EUR s DPH |
| DFB066/05/18 | Slovak Telekom, a.s. | 07.6.2018 | 123,97 EUR s DPH |
| DFB068/05/18 | Tibor Majtan | 07.6.2018 | 80,90 EUR s DPH |
| DFB069/05/18 | COOP Jednota | 07.6.2018 | 135,63 EUR s DPH |
| DFB067/05/18 | Tibor Majtan | 07.6.2018 | 1 175,28 EUR s DPH |
| DFB070/05/18 | COOP Jednota | 07.6.2018 | 36,42 EUR s DPH |
| DFB011/06/18 | INMEDIA s.r.o.Zvolen | 07.6.2018 | 88,18 EUR s DPH |
| DFB012/06/18 | Bidfood | 07.6.2018 | 201,83 EUR s DPH |
| DFB013/06/18 | AGI s.r.o. | 07.6.2018 | 998,30 EUR s DPH |
| DFB014/06/18 | PcProfi, s.r.o. | 07.6.2018 | 149,00 EUR s DPH |
| DFB071/05/18 | Smatana Vladimír | 06.6.2018 | 44,50 EUR s DPH |
| DFB010/06/18 | INMEDIA s.r.o.Zvolen | 06.6.2018 | 21,16 EUR s DPH |
| DFK001/18 | GASTRO VRáBEĽ, s.r.o. | 06.6.2018 | 4 750,00 EUR s DPH |
| DFB063/05/18 | Milsy a.s. | 06.6.2018 | 9,19 EUR s DPH |
| DFB072/05/18 | Smatana Vladimír | 06.6.2018 | 84,99 EUR s DPH |